Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646739
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-10-018-010-010/800-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605771 14/03/2023 Palaniyammal 2910018WL076790 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 SATHY TN-10-018-010-003/1050-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605527 14/03/2023 Gomathi 2910018WL076790 Gomathi 00078 CNRB0001259 1250 1250 Processed 31/03/2023 025719908 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATHY TN-10-018-010-003/1452-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605551 14/03/2023 Ayyasamy 2910018WL076790 Ayyasamy 00078 CNRB0001259 1500 1500 Processed 31/03/2023 025719908 Ayyasamy CANARA BANK(508532)
4 SATHY TN-10-018-010-005/1429-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605574 14/03/2023 Ramya 2910018WL076790 Ramya 00078 CNRB0001259 1500 1500 Processed 31/03/2023 025719908 Ramya CANARA BANK(508532)
5 SATHY TN-10-018-010-010/1479-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605600 14/03/2023 Vasanthamani E 2910018WL076790 Vasanthamani E 00078 CNRB0001259 1500 1500 Processed 31/03/2023 025719908 Vasanthamani E INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-010-010/1482-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605601 14/03/2023 Ranjitham N 2910018WL076790 Ranjitham N 00078 CNRB0001259 750 750 Processed 31/03/2023 025719908 Ranjitham N INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-010-010/1486-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605602 14/03/2023 Mohanapriya N 2910018WL076790 Mohanapriya N 00078 CNRB0001259 1500 1500 Processed 31/03/2023 025719908 Mohanapriya N CANARA BANK(508532)
8 SATHY TN-10-018-010-010/1508-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605604 14/03/2023 Vanitha 2910018WL076790 Vanitha 00078 CNRB0001259 1000 1000 Processed 31/03/2023 025719908 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
9 SATHY TN-10-018-010-003/1468-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605553 14/03/2023 Kokilavani 2910018WL076790 Kokilavani 00127 FDRL0001811 1500 1500 Processed 31/03/2023 025719908 Kokilavani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
10 SATHY TN-10-018-010-012/1507-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605808 14/03/2023 Jothi 2910018WL076790 Jothi 00177 IOBA0000683 1250 1250 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
11 SATHY TN-10-018-010-001/1088-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605505 14/03/2023 Subramaniyam 2910018WL076790 Subramaniyam 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Subramaniyam INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-010-001/1098-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605506 14/03/2023 Jothimani 2910018WL076790 Jothimani 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Jothimani INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-010-001/1173-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605507 14/03/2023 Amsaveni 2910018WL076790 Amsaveni 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Amsaveni INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-010-001/846-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605508 14/03/2023 Veerammal 2910018WL076790 Veerammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Veerammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-010-001/853-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605509 14/03/2023 Chitra 2910018WL076790 Chitra 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Chitra INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-010-002/1061-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605510 14/03/2023 Lakshmi 2910018WL076790 Lakshmi 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-010-002/1099-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605511 14/03/2023 Manimegalai 2910018WL076790 Manimegalai 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Manimegalai INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-010-002/1189-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605512 14/03/2023 Janaki 2910018WL076790 Janaki 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATHY TN-10-018-010-002/1215-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605513 14/03/2023 Tamilselvi 2910018WL076790 Tamilselvi 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATHY TN-10-018-010-002/1322-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605514 14/03/2023 Kavitha 2910018WL076790 Kavitha 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-010-002/1342-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605515 14/03/2023 Sarashwathi 2910018WL076790 Sarashwathi 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025719908 Sarashwathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-010-002/1358-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605516 14/03/2023 Mathamani 2910018WL076790 Mathamani 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Mathamani INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-010-002/1397-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605517 14/03/2023 Vishalatchi 2910018WL076790 Vishalatchi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Vishalatchi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-010-002/1409-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605518 14/03/2023 sundaravalli 2910018WL076790 sundaravalli 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 sundaravalli CANARA BANK(508532)
25 SATHY TN-10-018-010-002/1412-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605519 14/03/2023 saranya 2910018WL076790 saranya 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 saranya INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-010-002/1419
(MACCINAMCOMBAI) 		2910018000NRG23140320232605520 14/03/2023 shamugasundaram 2910018WL076790 shamugasundaram 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 shamugasundaram CANARA BANK(508532)
27 SATHY TN-10-018-010-002/1427
(MACCINAMCOMBAI) 		2910018000NRG23140320232605521 14/03/2023 manickaraj 2910018WL076790 manickaraj 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 manickaraj INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-010-002/1456-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605522 14/03/2023 Sivagami 2910018WL076790 Sivagami 00177 IOBA0002505 750 750 Processed 30/03/2023 025719908 Sivagami STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-010-002/1457-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605523 14/03/2023 Selvi 2910018WL076790 Selvi 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATHY TN-10-018-010-002/1600-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605525 14/03/2023 Rangasamy 2910018WL076790 Rangasamy 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Rangasamy CANARA BANK(508532)
31 SATHY TN-10-018-010-002/857-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605526 14/03/2023 Pattayal 2910018WL076790 Pattayal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Pattayal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATHY TN-10-018-010-003/1052-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605528 14/03/2023 Mathavamani 2910018WL076790 Mathavamani 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Mathavamani INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-010-003/1057-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605529 14/03/2023 Saroja 2910018WL076790 Saroja 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-010-003/1058-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605530 14/03/2023 Puspha 2910018WL076790 Puspha 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Puspha INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-010-003/1062-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605531 14/03/2023 Jagadeeshwari 2910018WL076790 Jagadeeshwari 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Jagadeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATHY TN-10-018-010-003/1093-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605532 14/03/2023 Dhanalakshmi 2910018WL076790 Dhanalakshmi 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-010-003/1130-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605533 14/03/2023 Sarashwathy 2910018WL076790 Sarashwathy 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Sarashwathy INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-010-003/1144-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605534 14/03/2023 Maheshwari 2910018WL076790 Maheshwari 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Maheshwari INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-010-003/1193-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605535 14/03/2023 Gunavathi 2910018WL076790 Gunavathi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Gunavathi CANARA BANK(508532)
40 SATHY TN-10-018-010-003/1216-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605536 14/03/2023 Subramaniyan 2910018WL076790 Subramaniyan 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Subramaniyan INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-010-003/1220-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605537 14/03/2023 Lakshimi 2910018WL076790 Lakshimi 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Lakshimi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-010-003/1236-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605538 14/03/2023 Bhuvaneshwari 2910018WL076790 Bhuvaneshwari 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Bhuvaneshwari CANARA BANK(508532)
43 SATHY TN-10-018-010-003/1276-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605539 14/03/2023 Narayanamoorthy 2910018WL076790 Narayanamoorthy 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Narayanamoorthy INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-010-003/1278-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605540 14/03/2023 Sukumar 2910018WL076790 Sukumar 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Sukumar INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605541 14/03/2023 Jeevajothi 2910018WL076790 Jeevajothi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Jeevajothi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605542 14/03/2023 Sanmugam 2910018WL076790 Sanmugam 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Sanmugam INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-010-003/1283-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605543 14/03/2023 Deivanai 2910018WL076790 Deivanai 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Deivanai INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-010-003/1302-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605544 14/03/2023 Nathiya 2910018WL076790 Nathiya 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Nathiya INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-010-003/1303-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605545 14/03/2023 Rathinammal 2910018WL076790 Rathinammal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Rathinammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-010-003/1335-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605547 14/03/2023 Ponmani 2910018WL076790 Ponmani 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Ponmani INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-010-003/1347-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605548 14/03/2023 Miniyammal 2910018WL076790 Miniyammal 00177 IOBA0002505 1500 1500 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SATHY TN-10-018-010-003/1380-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605549 14/03/2023 Selvi 2910018WL076790 Selvi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Selvi CANARA BANK(508532)
53 SATHY TN-10-018-010-003/1398-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605550 14/03/2023 Kaliyappa Gounder 2910018WL076790 Kaliyappa Gounder 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Kaliyappa Gounder INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-010-003/1467-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605552 14/03/2023 Latha 2910018WL076790 Latha 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-010-003/1473-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605554 14/03/2023 CHITRA DHANARAJ 2910018WL076790 CHITRA DHANARAJ 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 CHITRA DHANARAJ INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-010-003/796-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605556 14/03/2023 Devi 2910018WL076790 Devi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-010-003/814-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605557 14/03/2023 Devi 2910018WL076790 Devi 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-010-003/815-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605558 14/03/2023 Kannammal 2910018WL076790 Kannammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Kannammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-010-003/833
(MACCINAMCOMBAI) 		2910018000NRG23140320232605559 14/03/2023 Jayammal 2910018WL076790 Jayammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SATHY TN-10-018-010-003/859-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605560 14/03/2023 Jayamani 2910018WL076790 Jayamani 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Jayamani INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-010-003/862-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605561 14/03/2023 Palaniammal 2910018WL076790 Palaniammal 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-010-003/883-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605562 14/03/2023 Thavamani 2910018WL076790 Thavamani 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Thavamani INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-010-003/950-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605563 14/03/2023 Mallika 2910018WL076790 Mallika 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-010-003/976-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605564 14/03/2023 Manimegala 2910018WL076790 Manimegala 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Manimegala INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-010-003/991-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605565 14/03/2023 Nanjammal 2910018WL076790 Nanjammal 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Nanjammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-010-004/1336-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605566 14/03/2023 Rajeshwari 2910018WL076790 Rajeshwari 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Rajeshwari INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-010-004/1450-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605567 14/03/2023 Vithya 2910018WL076790 Vithya 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Vithya CANARA BANK(508532)
68 SATHY TN-10-018-010-004/633-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605568 14/03/2023 Jayasudha 2910018WL076790 Jayasudha 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Jayasudha INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-010-004/852-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605569 14/03/2023 Chinnasamy 2910018WL076790 Chinnasamy 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Chinnasamy INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-010-005/1214-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605570 14/03/2023 Saraswathi 2910018WL076790 Saraswathi 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-010-005/1253-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605571 14/03/2023 Saroja 2910018WL076790 Saroja 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-010-005/1306-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605572 14/03/2023 Karuppayal 2910018WL076790 Karuppayal 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025719908 Karuppayal BANK OF BARODA(606985)
73 SATHY TN-10-018-010-005/1396-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605573 14/03/2023 Indhumathi 2910018WL076790 Indhumathi 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025719908 Indhumathi BANK OF BARODA(606985)
74 SATHY TN-10-018-010-005/831-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605575 14/03/2023 Karuppayal 2910018WL076790 Karuppayal 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Karuppayal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-010-005/935-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605576 14/03/2023 Velayal 2910018WL076790 Velayal 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Velayal INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-010-010/101-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605577 14/03/2023 POONGODI 2910018WL076790 POONGODI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 POONGODI INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-010-010/1035-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605578 14/03/2023 Nirmaladevi 2910018WL076790 Nirmaladevi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Nirmaladevi INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-010-010/1043-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605579 14/03/2023 Suthamani 2910018WL076790 Suthamani 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Suthamani INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-010-010/108-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605580 14/03/2023 PARKAVI 2910018WL076790 PARKAVI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PARKAVI INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-010-010/1091-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605581 14/03/2023 Radha 2910018WL076790 Radha 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Radha INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-010-010/1100-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605582 14/03/2023 Eswari 2910018WL076790 Eswari 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Eswari CANARA BANK(508532)
82 SATHY TN-10-018-010-010/1104-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605583 14/03/2023 Velusamy 2910018WL076790 Velusamy 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Velusamy INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-010-010/1135-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605584 14/03/2023 Babi 2910018WL076790 Babi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Babi INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-010-010/114-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605585 14/03/2023 Subburathinam 2910018WL076790 Subburathinam 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Subburathinam INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-010-010/118-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605586 14/03/2023 KARUPPAL 2910018WL076790 KARUPPAL 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 KARUPPAL INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-010-010/118-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605587 14/03/2023 KARUPPUSAMY 2910018WL076790 KARUPPUSAMY 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 KARUPPUSAMY CANARA BANK(508532)
87 SATHY TN-10-018-010-010/1183-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605588 14/03/2023 Punitha 2910018WL076790 Punitha 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Punitha INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-010-010/121-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605589 14/03/2023 NAGARATHINAM 2910018WL076790 NAGARATHINAM 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-010-010/125-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605590 14/03/2023 TAMILSELVI 2910018WL076790 TAMILSELVI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 TAMILSELVI INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-010-010/1265-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605591 14/03/2023 Maheshwari 2910018WL076790 Maheshwari 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Maheshwari INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-010-010/129-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605592 14/03/2023 POONGODI C 2910018WL076790 POONGODI C 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 POONGODI C INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-010-010/1323-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605593 14/03/2023 Selvaraj 2910018WL076790 Selvaraj 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 SATHY TN-10-018-010-010/1337-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605594 14/03/2023 sellammal 2910018WL076790 sellammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 sellammal CANARA BANK(508532)
94 SATHY TN-10-018-010-010/14-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605595 14/03/2023 ARUKKANI A 2910018WL076790 ARUKKANI A 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 ARUKKANI A INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-010-010/1404-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605596 14/03/2023 Thavamani 2910018WL076790 Thavamani 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Thavamani INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-010-010/1408-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605597 14/03/2023 Shanthi 2910018WL076790 Shanthi 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-010-010/144-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605598 14/03/2023 MANI 2910018WL076790 MANI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 MANI INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-010-010/147-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605599 14/03/2023 LAKSHMI 2910018WL076790 LAKSHMI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-010-010/1501-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605603 14/03/2023 Saraswathi 2910018WL076790 Saraswathi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-010-010/1599-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605605 14/03/2023 Nataraj 2910018WL076790 Nataraj 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Nataraj INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-010-010/164-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605607 14/03/2023 JOTHI 2910018WL076790 JOTHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 JOTHI INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-010-010/167-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605608 14/03/2023 VENKATTAMMAL G 2910018WL076790 VENKATTAMMAL G 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 VENKATTAMMAL G INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-010-010/168-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605609 14/03/2023 JEEVARATHINAM 2910018WL076790 JEEVARATHINAM 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 JEEVARATHINAM INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-010-010/173-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605610 14/03/2023 RAJAMANI R 2910018WL076790 RAJAMANI R 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 RAJAMANI R INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-010-010/174-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605611 14/03/2023 Mallika 2910018WL076790 Mallika 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-010-010/176-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605612 14/03/2023 MAKALI 2910018WL076790 MAKALI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 MAKALI INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-010-010/178-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605613 14/03/2023 SELVI M 2910018WL076790 SELVI M 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 SELVI M INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-010-010/179-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605614 14/03/2023 SELVI 2910018WL076790 SELVI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
109 SATHY TN-10-018-010-010/182-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605615 14/03/2023 Pattal 2910018WL076790 Pattal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Pattal INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-010-010/185-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605616 14/03/2023 BANNARI 2910018WL076790 BANNARI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 BANNARI INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-010-010/186-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605617 14/03/2023 Chinthamani 2910018WL076790 Chinthamani 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Chinthamani INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-010-010/187-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605618 14/03/2023 pappal 2910018WL076790 pappal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 pappal INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-010-010/188-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605619 14/03/2023 Pushpa 2910018WL076790 Pushpa 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-010-010/19-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605620 14/03/2023 Palanal 2910018WL076790 Palanal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Palanal INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-010-010/197-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605621 14/03/2023 Palaniammal 2910018WL076790 Palaniammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-010-010/2-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605622 14/03/2023 Alamelu 2910018WL076790 Alamelu 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Alamelu INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-010-010/201-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605623 14/03/2023 BANNARI 2910018WL076790 BANNARI 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 BANNARI INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-010-010/202-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605624 14/03/2023 PANNAMMAL 2910018WL076790 PANNAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PANNAMMAL INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-010-010/219-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605625 14/03/2023 Subbulakshmi 2910018WL076790 Subbulakshmi 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
120 SATHY TN-10-018-010-010/222-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605626 14/03/2023 Lakshmi 2910018WL076790 Lakshmi 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-010-010/225-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605627 14/03/2023 Nanjammal 2910018WL076790 Nanjammal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Nanjammal INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-010-010/226-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605628 14/03/2023 KALIAMMAL 2910018WL076790 KALIAMMAL 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 KALIAMMAL INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-010-010/227-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605629 14/03/2023 SARASWATHI 2910018WL076790 SARASWATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SARASWATHI INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-010-010/228-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605630 14/03/2023 THILAGAVATHI 2910018WL076790 THILAGAVATHI 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
125 SATHY TN-10-018-010-010/23-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605631 14/03/2023 Jothi 2910018WL076790 Jothi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-010-010/235-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605632 14/03/2023 SARASAYAL 2910018WL076790 SARASAYAL 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 SARASAYAL INDIAN OVERSEAS BANK(508541)
127 SATHY TN-10-018-010-010/243-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605633 14/03/2023 Ayammal 2910018WL076790 Ayammal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Ayammal INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-010-010/248-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605634 14/03/2023 PACHAIYAMMAL 2910018WL076790 PACHAIYAMMAL 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-010-010/252-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605635 14/03/2023 PONNATHAL 2910018WL076790 PONNATHAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 PONNATHAL INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-010-010/253-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605636 14/03/2023 DEVAYAAL 2910018WL076790 DEVAYAAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 DEVAYAAL INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-010-010/261-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605637 14/03/2023 Mariyammal 2910018WL076790 Mariyammal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Mariyammal INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-010-010/281-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605638 14/03/2023 Rangan 2910018WL076790 Rangan 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025719908 Rangan STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-010-010/284-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605639 14/03/2023 Rangan 2910018WL076790 Rangan 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Rangan CANARA BANK(508532)
134 SATHY TN-10-018-010-010/288-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605640 14/03/2023 Ammasai 2910018WL076790 Ammasai 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Ammasai INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-010-010/305-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605641 14/03/2023 Bannari 2910018WL076790 Bannari 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Bannari INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-010-010/31-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605642 14/03/2023 SANGARAMMAL G 2910018WL076790 SANGARAMMAL G 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SANGARAMMAL G CANARA BANK(508532)
137 SATHY TN-10-018-010-010/32-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605643 14/03/2023 Kamaleswari 2910018WL076790 Kamaleswari 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Kamaleswari INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-010-010/320-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605644 14/03/2023 Radha 2910018WL076790 Radha 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Radha INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-010-010/326-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605645 14/03/2023 gurunathan 2910018WL076790 gurunathan 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 gurunathan INDIAN OVERSEAS BANK(508541)
140 SATHY TN-10-018-010-010/337
(MACCINAMCOMBAI) 		2910018000NRG23140320232605646 14/03/2023 RANGAMMAL 2910018WL076790 RANGAMMAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 RANGAMMAL INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-010-010/340-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605647 14/03/2023 Roja 2910018WL076790 Roja 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Roja INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-010-010/350-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605648 14/03/2023 Chinnakanni 2910018WL076790 Chinnakanni 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Chinnakanni INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-010-010/352-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605649 14/03/2023 Pappal 2910018WL076790 Pappal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Pappal INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-010-010/353-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605650 14/03/2023 Kaliyammal 2910018WL076790 Kaliyammal 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
145 SATHY TN-10-018-010-010/355-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605651 14/03/2023 Pongiyammal 2910018WL076790 Pongiyammal 00177 IOBA0002505 250 250 Processed 30/03/2023 025719908 Pongiyammal PALLAVAN GRAMA BANK(607052)
146 SATHY TN-10-018-010-010/361-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605652 14/03/2023 SUBBULAKSHMI C 2910018WL076790 SUBBULAKSHMI C 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SUBBULAKSHMI C INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-010-010/367-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605653 14/03/2023 Karuppayal 2910018WL076790 Karuppayal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Karuppayal INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-010-010/372-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605654 14/03/2023 Bathmawathi 2910018WL076790 Bathmawathi 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Bathmawathi INDIAN OVERSEAS BANK(508541)
149 SATHY TN-10-018-010-010/378-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605655 14/03/2023 Rani 2910018WL076790 Rani 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Rani CANARA BANK(508532)
150 SATHY TN-10-018-010-010/379-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605656 14/03/2023 Valliammal 2910018WL076790 Valliammal 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 SATHY TN-10-018-010-010/397-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605657 14/03/2023 PALANIAMMAL 2910018WL076790 PALANIAMMAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
152 SATHY TN-10-018-010-010/4-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605658 14/03/2023 LAKSHMI 2910018WL076790 LAKSHMI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
153 SATHY TN-10-018-010-010/404-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605659 14/03/2023 SARASWATHI 2910018WL076790 SARASWATHI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 SARASWATHI INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-010-010/414-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605660 14/03/2023 MARIYAMMAL 2910018WL076790 MARIYAMMAL 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 SATHY TN-10-018-010-010/418-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605661 14/03/2023 VALLIAMMAL 2910018WL076790 VALLIAMMAL 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
156 SATHY TN-10-018-010-010/42-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605662 14/03/2023 Sarasal 2910018WL076790 Sarasal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Sarasal INDIAN OVERSEAS BANK(508541)
157 SATHY TN-10-018-010-010/421-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605663 14/03/2023 MUTHULAKSHMI 2910018WL076790 MUTHULAKSHMI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SATHY TN-10-018-010-010/427-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605664 14/03/2023 PATTAL 2910018WL076790 PATTAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 PATTAL INDIAN OVERSEAS BANK(508541)
159 SATHY TN-10-018-010-010/428-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605665 14/03/2023 KANNAMMAL 2910018WL076790 KANNAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 KANNAMMAL INDIAN OVERSEAS BANK(508541)
160 SATHY TN-10-018-010-010/433-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605666 14/03/2023 MALLIKA P 2910018WL076790 MALLIKA P 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 MALLIKA P INDIAN OVERSEAS BANK(508541)
161 SATHY TN-10-018-010-010/435-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605667 14/03/2023 PAPPAL 2910018WL076790 PAPPAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 PAPPAL INDIAN OVERSEAS BANK(508541)
162 SATHY TN-10-018-010-010/440-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605668 14/03/2023 PALANAL R 2910018WL076790 PALANAL R 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PALANAL R INDIAN OVERSEAS BANK(508541)
163 SATHY TN-10-018-010-010/450-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605669 14/03/2023 PONNAMMAL 2910018WL076790 PONNAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PONNAMMAL INDIAN OVERSEAS BANK(508541)
164 SATHY TN-10-018-010-010/455-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605670 14/03/2023 KANNAMMAL G 2910018WL076790 KANNAMMAL G 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 KANNAMMAL G INDIAN OVERSEAS BANK(508541)
165 SATHY TN-10-018-010-010/456-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605671 14/03/2023 SELVI 2910018WL076790 SELVI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
166 SATHY TN-10-018-010-010/460-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605672 14/03/2023 Rangammal 2910018WL076790 Rangammal 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Rangammal INDIAN OVERSEAS BANK(508541)
167 SATHY TN-10-018-010-010/464-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605673 14/03/2023 SARASAL 2910018WL076790 SARASAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SARASAL INDIAN OVERSEAS BANK(508541)
168 SATHY TN-10-018-010-010/470-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605674 14/03/2023 LOURDHUMARY S 2910018WL076790 LOURDHUMARY S 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 LOURDHUMARY S CANARA BANK(508532)
169 SATHY TN-10-018-010-010/472-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605675 14/03/2023 Gokila 2910018WL076790 Gokila 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Gokila INDIAN OVERSEAS BANK(508541)
170 SATHY TN-10-018-010-010/476-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605676 14/03/2023 BANUMATHI 2910018WL076790 BANUMATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 BANUMATHI INDIAN OVERSEAS BANK(508541)
171 SATHY TN-10-018-010-010/48-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605677 14/03/2023 ESWARI 2910018WL076790 ESWARI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SATHY TN-10-018-010-010/484-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605678 14/03/2023 Periyanayagam 2910018WL076790 Periyanayagam 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Periyanayagam INDIAN OVERSEAS BANK(508541)
173 SATHY TN-10-018-010-010/484-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605679 14/03/2023 Simion 2910018WL076790 Simion 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Simion INDIAN OVERSEAS BANK(508541)
174 SATHY TN-10-018-010-010/485-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605680 14/03/2023 PALANAL K 2910018WL076790 PALANAL K 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 PALANAL K INDIAN OVERSEAS BANK(508541)
175 SATHY TN-10-018-010-010/49-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605681 14/03/2023 Pappal 2910018WL076790 Pappal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Pappal INDIAN OVERSEAS BANK(508541)
176 SATHY TN-10-018-010-010/492-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605682 14/03/2023 S SAVITHIRI 2910018WL076790 S SAVITHIRI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 S SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SATHY TN-10-018-010-010/493-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605683 14/03/2023 RAMAKKAL 2910018WL076790 RAMAKKAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RAMAKKAL INDIAN OVERSEAS BANK(508541)
178 SATHY TN-10-018-010-010/494-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605684 14/03/2023 RANGAL 2910018WL076790 RANGAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 RANGAL INDIAN OVERSEAS BANK(508541)
179 SATHY TN-10-018-010-010/495-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605685 14/03/2023 MALLIKA 2910018WL076790 MALLIKA 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 MALLIKA INDIAN OVERSEAS BANK(508541)
180 SATHY TN-10-018-010-010/497-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605686 14/03/2023 VIJAYA LAKSHMI 2910018WL076790 VIJAYA LAKSHMI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
181 SATHY TN-10-018-010-010/498-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605687 14/03/2023 KAMALA 2910018WL076790 KAMALA 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 KAMALA INDIAN OVERSEAS BANK(508541)
182 SATHY TN-10-018-010-010/50-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605688 14/03/2023 VIJAYA 2910018WL076790 VIJAYA 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
183 SATHY TN-10-018-010-010/505-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605689 14/03/2023 kalliammal 2910018WL076790 kalliammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 kalliammal INDIAN OVERSEAS BANK(508541)
184 SATHY TN-10-018-010-010/507-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605690 14/03/2023 AMMASAI R 2910018WL076790 AMMASAI R 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 AMMASAI R INDIAN OVERSEAS BANK(508541)
185 SATHY TN-10-018-010-010/511-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605691 14/03/2023 DHANALAKSHMI 2910018WL076790 DHANALAKSHMI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
186 SATHY TN-10-018-010-010/514-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605692 14/03/2023 Rukkumani 2910018WL076790 Rukkumani 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Rukkumani INDIAN OVERSEAS BANK(508541)
187 SATHY TN-10-018-010-010/52-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605693 14/03/2023 Thulasimani 2910018WL076790 Thulasimani 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Thulasimani INDIAN OVERSEAS BANK(508541)
188 SATHY TN-10-018-010-010/521-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605694 14/03/2023 GUNAVATHI 2910018WL076790 GUNAVATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 GUNAVATHI INDIAN OVERSEAS BANK(508541)
189 SATHY TN-10-018-010-010/522-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605695 14/03/2023 ESWARI 2910018WL076790 ESWARI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SATHY TN-10-018-010-010/524-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605696 14/03/2023 CHITRA P 2910018WL076790 CHITRA P 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 CHITRA P INDIAN OVERSEAS BANK(508541)
191 SATHY TN-10-018-010-010/527-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605697 14/03/2023 KALAIYARASI 2910018WL076790 KALAIYARASI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 KALAIYARASI INDIAN OVERSEAS BANK(508541)
192 SATHY TN-10-018-010-010/528-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605698 14/03/2023 RATHINAL 2910018WL076790 RATHINAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 RATHINAL INDIAN OVERSEAS BANK(508541)
193 SATHY TN-10-018-010-010/529-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605699 14/03/2023 GOMATHI 2910018WL076790 GOMATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SATHY TN-10-018-010-010/537-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605700 14/03/2023 ramal 2910018WL076790 ramal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 ramal INDIAN OVERSEAS BANK(508541)
195 SATHY TN-10-018-010-010/539-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605701 14/03/2023 RAMAYAL 2910018WL076790 RAMAYAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 RAMAYAL INDIAN OVERSEAS BANK(508541)
196 SATHY TN-10-018-010-010/55-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605702 14/03/2023 Jothi 2910018WL076790 Jothi 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
197 SATHY TN-10-018-010-010/559-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605703 14/03/2023 PONNUSAMY 2910018WL076790 PONNUSAMY 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 PONNUSAMY CANARA BANK(508532)
198 SATHY TN-10-018-010-010/56-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605704 14/03/2023 SIVAKAMI 2910018WL076790 SIVAKAMI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 SIVAKAMI INDIAN OVERSEAS BANK(508541)
199 SATHY TN-10-018-010-010/561-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605705 14/03/2023 RAJATHI 2910018WL076790 RAJATHI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RAJATHI INDIAN OVERSEAS BANK(508541)
200 SATHY TN-10-018-010-010/571-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605706 14/03/2023 KRISHNAVENI 2910018WL076790 KRISHNAVENI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
201 SATHY TN-10-018-010-010/575-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605707 14/03/2023 ESWARI 2910018WL076790 ESWARI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 ESWARI INDIAN OVERSEAS BANK(508541)
202 SATHY TN-10-018-010-010/576-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605708 14/03/2023 PAPPATHI 2910018WL076790 PAPPATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PAPPATHI INDIAN OVERSEAS BANK(508541)
203 SATHY TN-10-018-010-010/576-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605709 14/03/2023 Thimmanaicker 2910018WL076790 Thimmanaicker 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Thimmanaicker INDIAN OVERSEAS BANK(508541)
204 SATHY TN-10-018-010-010/577-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605710 14/03/2023 RAJAMMAL 2910018WL076790 RAJAMMAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RAJAMMAL INDIAN OVERSEAS BANK(508541)
205 SATHY TN-10-018-010-010/578-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605711 14/03/2023 RUKUMANIDEVI 2910018WL076790 RUKUMANIDEVI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RUKUMANIDEVI INDIAN OVERSEAS BANK(508541)
206 SATHY TN-10-018-010-010/583-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605712 14/03/2023 Radha 2910018WL076790 Radha 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Radha INDIAN OVERSEAS BANK(508541)
207 SATHY TN-10-018-010-010/585-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605713 14/03/2023 Kamala 2910018WL076790 Kamala 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Kamala INDIAN OVERSEAS BANK(508541)
208 SATHY TN-10-018-010-010/586-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605714 14/03/2023 MALARVIZHI S 2910018WL076790 MALARVIZHI S 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 MALARVIZHI S INDIAN BANK(607105)
209 SATHY TN-10-018-010-010/6-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605715 14/03/2023 THANGAVEL 2910018WL076790 THANGAVEL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 THANGAVEL INDIAN OVERSEAS BANK(508541)
210 SATHY TN-10-018-010-010/60-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605716 14/03/2023 Saradha 2910018WL076790 Saradha 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Saradha INDIAN OVERSEAS BANK(508541)
211 SATHY TN-10-018-010-010/602-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605717 14/03/2023 S UMADEVI 2910018WL076790 S UMADEVI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 S UMADEVI INDIAN OVERSEAS BANK(508541)
212 SATHY TN-10-018-010-010/606
(MACCINAMCOMBAI) 		2910018000NRG23140320232605718 14/03/2023 RAMAYAL 2910018WL076790 RAMAYAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RAMAYAL INDIAN OVERSEAS BANK(508541)
213 SATHY TN-10-018-010-010/607
(MACCINAMCOMBAI) 		2910018000NRG23140320232605719 14/03/2023 PALANIYAMMAL 2910018WL076790 PALANIYAMMAL 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
214 SATHY TN-10-018-010-010/608
(MACCINAMCOMBAI) 		2910018000NRG23140320232605720 14/03/2023 Valliammal 2910018WL076790 Valliammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Valliammal INDIAN OVERSEAS BANK(508541)
215 SATHY TN-10-018-010-010/610
(MACCINAMCOMBAI) 		2910018000NRG23140320232605721 14/03/2023 Vivek 2910018WL076790 Vivek 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Vivek INDIAN OVERSEAS BANK(508541)
216 SATHY TN-10-018-010-010/613
(MACCINAMCOMBAI) 		2910018000NRG23140320232605722 14/03/2023 SHANMUGAM N SELVI S 2910018WL076790 SHANMUGAM N SELVI S 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 SHANMUGAM N SELVI S INDIAN OVERSEAS BANK(508541)
217 SATHY TN-10-018-010-010/62-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605723 14/03/2023 Kasammal 2910018WL076790 Kasammal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Kasammal CANARA BANK(508532)
218 SATHY TN-10-018-010-010/621
(MACCINAMCOMBAI) 		2910018000NRG23140320232605724 14/03/2023 Thulasimani 2910018WL076790 Thulasimani 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Thulasimani INDIAN OVERSEAS BANK(508541)
219 SATHY TN-10-018-010-010/624
(MACCINAMCOMBAI) 		2910018000NRG23140320232605725 14/03/2023 SANTHAMANI 2910018WL076790 SANTHAMANI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 SANTHAMANI INDIAN OVERSEAS BANK(508541)
220 SATHY TN-10-018-010-010/625
(MACCINAMCOMBAI) 		2910018000NRG23140320232605726 14/03/2023 RAJAMMAL 2910018WL076790 RAJAMMAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RAJAMMAL INDIAN OVERSEAS BANK(508541)
221 SATHY TN-10-018-010-010/632
(MACCINAMCOMBAI) 		2910018000NRG23140320232605727 14/03/2023 Palaniammal 2910018WL076790 Palaniammal 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
222 SATHY TN-10-018-010-010/639-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605728 14/03/2023 RENUKA 2910018WL076790 RENUKA 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 RENUKA INDIAN OVERSEAS BANK(508541)
223 SATHY TN-10-018-010-010/645
(MACCINAMCOMBAI) 		2910018000NRG23140320232605729 14/03/2023 NAGARATHINAM 2910018WL076790 NAGARATHINAM 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
224 SATHY TN-10-018-010-010/648
(MACCINAMCOMBAI) 		2910018000NRG23140320232605730 14/03/2023 Thangasamy 2910018WL076790 Thangasamy 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Thangasamy INDIAN BANK(607105)
225 SATHY TN-10-018-010-010/649
(MACCINAMCOMBAI) 		2910018000NRG23140320232605731 14/03/2023 RASATHI 2910018WL076790 RASATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 RASATHI INDIAN OVERSEAS BANK(508541)
226 SATHY TN-10-018-010-010/656
(MACCINAMCOMBAI) 		2910018000NRG23140320232605732 14/03/2023 SENBAGAM 2910018WL076790 SENBAGAM 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 SENBAGAM INDIAN OVERSEAS BANK(508541)
227 SATHY TN-10-018-010-010/661
(MACCINAMCOMBAI) 		2910018000NRG23140320232605733 14/03/2023 RAKKAMMAL 2910018WL076790 RAKKAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
228 SATHY TN-10-018-010-010/667
(MACCINAMCOMBAI) 		2910018000NRG23140320232605734 14/03/2023 THANGAMMAL 2910018WL076790 THANGAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 THANGAMMAL INDIAN OVERSEAS BANK(508541)
229 SATHY TN-10-018-010-010/669
(MACCINAMCOMBAI) 		2910018000NRG23140320232605735 14/03/2023 AMASAIYAMMAL 2910018WL076790 AMASAIYAMMAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 AMASAIYAMMAL CANARA BANK(508532)
230 SATHY TN-10-018-010-010/67-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605736 14/03/2023 Sarasal 2910018WL076790 Sarasal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Sarasal INDIAN OVERSEAS BANK(508541)
231 SATHY TN-10-018-010-010/672
(MACCINAMCOMBAI) 		2910018000NRG23140320232605737 14/03/2023 Vijaya 2910018WL076790 Vijaya 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Vijaya INDIAN OVERSEAS BANK(508541)
232 SATHY TN-10-018-010-010/673
(MACCINAMCOMBAI) 		2910018000NRG23140320232605738 14/03/2023 Madeshvari 2910018WL076790 Madeshvari 00177 IOBA0002505 750 750 Processed 30/03/2023 025719908 Madeshvari KARUR VYSA BANK(607100)
233 SATHY TN-10-018-010-010/678
(MACCINAMCOMBAI) 		2910018000NRG23140320232605739 14/03/2023 GUNASUNTHERI 2910018WL076790 GUNASUNTHERI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 GUNASUNTHERI INDIAN OVERSEAS BANK(508541)
234 SATHY TN-10-018-010-010/680
(MACCINAMCOMBAI) 		2910018000NRG23140320232605740 14/03/2023 Palaniammal 2910018WL076790 Palaniammal 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
235 SATHY TN-10-018-010-010/684
(MACCINAMCOMBAI) 		2910018000NRG23140320232605741 14/03/2023 MARAYAL 2910018WL076790 MARAYAL 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 MARAYAL INDIAN OVERSEAS BANK(508541)
236 SATHY TN-10-018-010-010/688
(MACCINAMCOMBAI) 		2910018000NRG23140320232605742 14/03/2023 LAKSHMI 2910018WL076790 LAKSHMI 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SATHY TN-10-018-010-010/694
(MACCINAMCOMBAI) 		2910018000NRG23140320232605743 14/03/2023 Maral 2910018WL076790 Maral 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Maral INDIAN OVERSEAS BANK(508541)
238 SATHY TN-10-018-010-010/70-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605744 14/03/2023 Kuppammal 2910018WL076790 Kuppammal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Kuppammal INDIAN OVERSEAS BANK(508541)
239 SATHY TN-10-018-010-010/702
(MACCINAMCOMBAI) 		2910018000NRG23140320232605745 14/03/2023 SAMIYATHAL 2910018WL076790 SAMIYATHAL 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
240 SATHY TN-10-018-010-010/705
(MACCINAMCOMBAI) 		2910018000NRG23140320232605746 14/03/2023 Dhanalakshmi 2910018WL076790 Dhanalakshmi 00177 IOBA0002505 1000 1000 Processed 30/03/2023 025719908 Dhanalakshmi HDFC BANK LTD(607152)
241 SATHY TN-10-018-010-010/706
(MACCINAMCOMBAI) 		2910018000NRG23140320232605747 14/03/2023 SARASWATHI 2910018WL076790 SARASWATHI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SARASWATHI INDIAN OVERSEAS BANK(508541)
242 SATHY TN-10-018-010-010/709
(MACCINAMCOMBAI) 		2910018000NRG23140320232605748 14/03/2023 Rani 2910018WL076790 Rani 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
243 SATHY TN-10-018-010-010/71-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605749 14/03/2023 SARASAL C 2910018WL076790 SARASAL C 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SARASAL C INDIAN OVERSEAS BANK(508541)
244 SATHY TN-10-018-010-010/717-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605750 14/03/2023 Rajammal 2910018WL076790 Rajammal 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Rajammal INDIAN OVERSEAS BANK(508541)
245 SATHY TN-10-018-010-010/72-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605751 14/03/2023 Palaniammal 2910018WL076790 Palaniammal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
246 SATHY TN-10-018-010-010/720-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605752 14/03/2023 SELVAMANI 2910018WL076790 SELVAMANI 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 SELVAMANI INDIAN OVERSEAS BANK(508541)
247 SATHY TN-10-018-010-010/721-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605753 14/03/2023 KARUPPAYAL K 2910018WL076790 KARUPPAYAL K 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 KARUPPAYAL K INDIAN OVERSEAS BANK(508541)
248 SATHY TN-10-018-010-010/722-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605754 14/03/2023 NANJAMMAL 2910018WL076790 NANJAMMAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 NANJAMMAL INDIAN OVERSEAS BANK(508541)
249 SATHY TN-10-018-010-010/729-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605755 14/03/2023 PAPPAL 2910018WL076790 PAPPAL 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 PAPPAL INDIAN OVERSEAS BANK(508541)
250 SATHY TN-10-018-010-010/73-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605756 14/03/2023 PAPPATHI 2910018WL076790 PAPPATHI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 PAPPATHI INDIAN OVERSEAS BANK(508541)
251 SATHY TN-10-018-010-010/733-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605757 14/03/2023 Sampoornam 2910018WL076790 Sampoornam 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Sampoornam INDIAN OVERSEAS BANK(508541)
252 SATHY TN-10-018-010-010/739-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605758 14/03/2023 PALANIAMMAL 2910018WL076790 PALANIAMMAL 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025719908 PALANIAMMAL STATE BANK OF INDIA(508548)
253 SATHY TN-10-018-010-010/74-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605759 14/03/2023 JOTHI 2910018WL076790 JOTHI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 JOTHI INDIAN OVERSEAS BANK(508541)
254 SATHY TN-10-018-010-010/740-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605760 14/03/2023 Senthilkumar 2910018WL076790 Senthilkumar 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Senthilkumar INDIAN OVERSEAS BANK(508541)
255 SATHY TN-10-018-010-010/743-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605761 14/03/2023 MAGESHWARI 2910018WL076790 MAGESHWARI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 MAGESHWARI INDIAN OVERSEAS BANK(508541)
256 SATHY TN-10-018-010-010/75-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605762 14/03/2023 PANNARI S 2910018WL076790 PANNARI S 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PANNARI S INDIAN OVERSEAS BANK(508541)
257 SATHY TN-10-018-010-010/752-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605763 14/03/2023 Poornima 2910018WL076790 Poornima 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Poornima INDIAN OVERSEAS BANK(508541)
258 SATHY TN-10-018-010-010/758-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605764 14/03/2023 PALANIAMMAL 2910018WL076790 PALANIAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 SATHY TN-10-018-010-010/766-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605765 14/03/2023 Kavitha 2910018WL076790 Kavitha 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Kavitha CANARA BANK(508532)
260 SATHY TN-10-018-010-010/769-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605766 14/03/2023 Pappathi 2910018WL076790 Pappathi 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Pappathi INDIAN OVERSEAS BANK(508541)
261 SATHY TN-10-018-010-010/780-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605767 14/03/2023 Ramasamy 2910018WL076790 Ramasamy 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Ramasamy INDIAN OVERSEAS BANK(508541)
262 SATHY TN-10-018-010-010/787-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605768 14/03/2023 Saroja 2910018WL076790 Saroja 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
263 SATHY TN-10-018-010-010/79-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605769 14/03/2023 PALANIAMMAL 2910018WL076790 PALANIAMMAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PALANIAMMAL CANARA BANK(508532)
264 SATHY TN-10-018-010-010/80-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605770 14/03/2023 S MALLIGA 2910018WL076790 S MALLIGA 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 S MALLIGA CANARA BANK(508532)
265 SATHY TN-10-018-010-010/83-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605772 14/03/2023 R SELVI 2910018WL076790 R SELVI 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 R SELVI INDIAN OVERSEAS BANK(508541)
266 SATHY TN-10-018-010-010/88
(MACCINAMCOMBAI) 		2910018000NRG23140320232605773 14/03/2023 PALANAL 2910018WL076790 PALANAL 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 PALANAL INDIAN OVERSEAS BANK(508541)
267 SATHY TN-10-018-010-010/886-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605774 14/03/2023 Thangakodi 2910018WL076790 Thangakodi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Thangakodi INDIAN OVERSEAS BANK(508541)
268 SATHY TN-10-018-010-010/889-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605775 14/03/2023 Jothi 2910018WL076790 Jothi 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
269 SATHY TN-10-018-010-010/90-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605776 14/03/2023 KANNIYATHAL 2910018WL076790 KANNIYATHAL 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 KANNIYATHAL CANARA BANK(508532)
270 SATHY TN-10-018-010-010/92-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605777 14/03/2023 Sarasal 2910018WL076790 Sarasal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Sarasal INDIAN OVERSEAS BANK(508541)
271 SATHY TN-10-018-010-010/936-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605778 14/03/2023 Sathiyamoorthy 2910018WL076790 Sathiyamoorthy 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Sathiyamoorthy INDIAN OVERSEAS BANK(508541)
272 SATHY TN-10-018-010-010/937-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605779 14/03/2023 Velusamy 2910018WL076790 Velusamy 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Velusamy INDIAN OVERSEAS BANK(508541)
273 SATHY TN-10-018-010-010/946
(MACCINAMCOMBAI) 		2910018000NRG23140320232605780 14/03/2023 Saraswathi 2910018WL076790 Saraswathi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
274 SATHY TN-10-018-010-010/96-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605781 14/03/2023 SARASWATHI 2910018WL076790 SARASWATHI 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 SARASWATHI INDIAN OVERSEAS BANK(508541)
275 SATHY TN-10-018-010-010/962-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605782 14/03/2023 Kannammal 2910018WL076790 Kannammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Kannammal INDIAN OVERSEAS BANK(508541)
276 SATHY TN-10-018-010-010/99-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605783 14/03/2023 Ganesh Gounder 2910018WL076790 Ganesh Gounder 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Ganesh Gounder INDIAN OVERSEAS BANK(508541)
277 SATHY TN-10-018-010-011/1070
(MACCINAMCOMBAI) 		2910018000NRG23140320232605784 14/03/2023 saritha 2910018WL076790 saritha 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 saritha INDIAN OVERSEAS BANK(508541)
278 SATHY TN-10-018-010-011/1073-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605785 14/03/2023 Ammasai 2910018WL076790 Ammasai 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Ammasai INDIAN OVERSEAS BANK(508541)
279 SATHY TN-10-018-010-011/1095-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605786 14/03/2023 Vijiya 2910018WL076790 Vijiya 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Vijiya INDIAN OVERSEAS BANK(508541)
280 SATHY TN-10-018-010-011/1188-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605787 14/03/2023 Palaniammal 2910018WL076790 Palaniammal 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Palaniammal INDIAN OVERSEAS BANK(508541)
281 SATHY TN-10-018-010-011/1213-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605788 14/03/2023 Raman 2910018WL076790 Raman 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Raman INDIAN OVERSEAS BANK(508541)
282 SATHY TN-10-018-010-011/1421-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605789 14/03/2023 komaral 2910018WL076790 komaral 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 komaral UNION BANK OF INDIA(508500)
283 SATHY TN-10-018-010-011/823-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605790 14/03/2023 Ammasai 2910018WL076790 Ammasai 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Ammasai INDIAN OVERSEAS BANK(508541)
284 SATHY TN-10-018-010-011/840-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605791 14/03/2023 Jothimani 2910018WL076790 Jothimani 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Jothimani INDIAN OVERSEAS BANK(508541)
285 SATHY TN-10-018-010-011/906-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605792 14/03/2023 Maral 2910018WL076790 Maral 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Maral INDIAN OVERSEAS BANK(508541)
286 SATHY TN-10-018-010-011/983-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605793 14/03/2023 Rangasamy 2910018WL076790 Rangasamy 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Rangasamy INDIAN OVERSEAS BANK(508541)
287 SATHY TN-10-018-010-012/1075-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605794 14/03/2023 Rangal 2910018WL076790 Rangal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Rangal CANARA BANK(508532)
288 SATHY TN-10-018-010-012/1076-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605795 14/03/2023 Lakshmi 2910018WL076790 Lakshmi 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
289 SATHY TN-10-018-010-012/1083-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605796 14/03/2023 Veeral 2910018WL076790 Veeral 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Veeral INDIAN OVERSEAS BANK(508541)
290 SATHY TN-10-018-010-012/1084-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605797 14/03/2023 Nagammal 2910018WL076790 Nagammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Nagammal INDIAN OVERSEAS BANK(508541)
291 SATHY TN-10-018-010-012/1106-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605798 14/03/2023 Saroja 2910018WL076790 Saroja 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
292 SATHY TN-10-018-010-012/1107-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605799 14/03/2023 Jaya 2910018WL076790 Jaya 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Jaya INDIAN OVERSEAS BANK(508541)
293 SATHY TN-10-018-010-012/1108-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605800 14/03/2023 Maari 2910018WL076790 Maari 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Maari INDIAN OVERSEAS BANK(508541)
294 SATHY TN-10-018-010-012/1125-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605801 14/03/2023 Magali 2910018WL076790 Magali 00177 IOBA0002505 750 750 Processed 31/03/2023 025719908 Magali INDIAN OVERSEAS BANK(508541)
295 SATHY TN-10-018-010-012/1148-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605802 14/03/2023 Palanal 2910018WL076790 Palanal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Palanal INDIAN OVERSEAS BANK(508541)
296 SATHY TN-10-018-010-012/1208
(MACCINAMCOMBAI) 		2910018000NRG23140320232605803 14/03/2023 Palaniyammal 2910018WL076790 Palaniyammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
297 SATHY TN-10-018-010-012/1330-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605804 14/03/2023 Saradha 2910018WL076790 Saradha 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Saradha INDIAN OVERSEAS BANK(508541)
298 SATHY TN-10-018-010-012/1370-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605805 14/03/2023 Thangamani 2910018WL076790 Thangamani 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Thangamani INDIAN OVERSEAS BANK(508541)
299 SATHY TN-10-018-010-012/1371-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605806 14/03/2023 Ramya 2910018WL076790 Ramya 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Ramya INDIAN OVERSEAS BANK(508541)
300 SATHY TN-10-018-010-012/1400-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605807 14/03/2023 Poovarasi 2910018WL076790 Poovarasi 00177 IOBA0002505 500 500 Processed 31/03/2023 025719908 Poovarasi INDIAN OVERSEAS BANK(508541)
301 SATHY TN-10-018-010-012/845-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605809 14/03/2023 Chellal 2910018WL076790 Chellal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Chellal INDIAN OVERSEAS BANK(508541)
302 SATHY TN-10-018-010-012/885-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605810 14/03/2023 Kasal 2910018WL076790 Kasal 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Kasal INDIAN OVERSEAS BANK(508541)
303 SATHY TN-10-018-010-012/888-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605811 14/03/2023 Pathma 2910018WL076790 Pathma 00177 IOBA0002505 1250 1250 Processed 31/03/2023 025719908 Pathma INDIAN OVERSEAS BANK(508541)
304 SATHY TN-10-018-010-012/902-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605812 14/03/2023 Rangammal 2910018WL076790 Rangammal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Rangammal CANARA BANK(508532)
305 SATHY TN-10-018-010-012/903-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605813 14/03/2023 Ramal 2910018WL076790 Ramal 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Ramal INDIAN OVERSEAS BANK(508541)
306 SATHY TN-10-018-010-012/911
(MACCINAMCOMBAI) 		2910018000NRG23140320232605814 14/03/2023 Maral 2910018WL076790 Maral 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Maral INDIAN OVERSEAS BANK(508541)
307 SATHY TN-10-018-010-012/914
(MACCINAMCOMBAI) 		2910018000NRG23140320232605815 14/03/2023 Karunambika 2910018WL076790 Karunambika 00177 IOBA0002505 1000 1000 Processed 31/03/2023 025719908 Karunambika INDIAN OVERSEAS BANK(508541)
308 SATHY TN-10-018-010-012/916-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605816 14/03/2023 Nanjammal 2910018WL076790 Nanjammal 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Nanjammal INDIAN OVERSEAS BANK(508541)
309 SATHY TN-10-018-010-013/867
(MACCINAMCOMBAI) 		2910018000NRG23140320232605817 14/03/2023 Thangamani 2910018WL076790 Thangamani 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Thangamani INDIAN OVERSEAS BANK(508541)
310 SATHY TN-10-018-010-013/982-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605818 14/03/2023 Muniyammal 2910018WL076790 Muniyammal 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025719908 Muniyammal BANK OF INDIA(508505)
311 SATHY TN-10-018-010-015/1064-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605819 14/03/2023 Suganya 2910018WL076790 Suganya 00177 IOBA0002505 250 250 Processed 31/03/2023 025719908 Suganya INDIAN OVERSEAS BANK(508541)
312 SATHY TN-10-018-010-015/1065-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605820 14/03/2023 Lakshmi 2910018WL076790 Lakshmi 00177 IOBA0002505 1500 1500 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 344250 344250
313 SATHY TN-10-018-010-002/1469-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605524 14/03/2023 Radhika 2910018WL076790 Radhika 00415 SBIN0001498 1500 1500 Processed 31/03/2023 025719908 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 358750 358750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646739 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 1250
2 SATHY TN2910018_140323APB_FTO_1646739 Canara Bank CNRB0001259 KASIPALAYAM 9000
3 SATHY TN2910018_140323APB_FTO_1646739 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1500
4 SATHY TN2910018_140323APB_FTO_1646739 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1250
5 SATHY TN2910018_140323APB_FTO_1646739 Indian Overseas Bank IOBA0002505 ARASUR 212500
6 SATHY TN2910018_140323APB_FTO_1646739 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 131750
7 SATHY TN2910018_140323APB_FTO_1646739 State Bank of India SBIN0001498 SATHYAMANGALAM 1500

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