Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090223APB_FTO_1534619
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-10-018-007-001/2080-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435379 09/02/2023 Dhurga 2910018WL071375 Dhurga 00045 BARB0SATHYA 810 810 Processed 16/02/2023 012059743 Dhurga BANK OF BARODA(606985)
SubTotal 810 810
2 SATHY TN-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435418 09/02/2023 Pattammal 2910018WL071375 Pattammal 00048 BKID0008245 270 270 Processed 16/02/2023 012059743 Pattammal BANK OF INDIA(508505)
SubTotal 270 270
3 SATHY TN-10-018-007-001/1109-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435337 09/02/2023 Sagunthala 2910018WL071375 Sagunthala 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 Sagunthala STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-007-001/1115-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435338 09/02/2023 Poongodi 2910018WL071375 Poongodi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Poongodi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-001/1140-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435339 09/02/2023 Jothi 2910018WL071375 Jothi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Jothi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-001/1141-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435340 09/02/2023 Pappal 2910018WL071375 Pappal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Pappal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-001/1142-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435341 09/02/2023 Sivagami 2910018WL071375 Sivagami 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Sivagami INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-001/1151-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435342 09/02/2023 Jayalakshmi 2910018WL071375 Jayalakshmi 00177 IOBA0000081 1124 1124 Processed 16/02/2023 012059743 Jayalakshmi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-007-001/1171-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435343 09/02/2023 Jayamani 2910018WL071375 Jayamani 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Jayamani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-001/1172-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435344 09/02/2023 Parvathi 2910018WL071375 Parvathi 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Parvathi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-001/1174-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435345 09/02/2023 Rathinal 2910018WL071375 Rathinal 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Rathinal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-001/1184-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435346 09/02/2023 Ramya 2910018WL071375 Ramya 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Ramya INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-001/1187-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435347 09/02/2023 Palanal 2910018WL071375 Palanal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Palanal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-001/1192-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435348 09/02/2023 Mahali 2910018WL071375 Mahali 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Mahali INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-001/1193-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435349 09/02/2023 Manimegalai 2910018WL071375 Manimegalai 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Manimegalai INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-001/1252-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435351 09/02/2023 Rajeshwari 2910018WL071375 Rajeshwari 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-001/1253-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435352 09/02/2023 Devi 2910018WL071375 Devi 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Devi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-001/1272-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435353 09/02/2023 Ammasal 2910018WL071375 Ammasal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Ammasal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-001/1284-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435354 09/02/2023 Gurunathi 2910018WL071375 Gurunathi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Gurunathi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-001/1302-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435355 09/02/2023 Eswari 2910018WL071375 Eswari 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Eswari INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-001/1324-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435356 09/02/2023 Nagammal 2910018WL071375 Nagammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-001/1334-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435357 09/02/2023 Eswari 2910018WL071375 Eswari 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Eswari INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-001/1376-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435358 09/02/2023 Kuppal 2910018WL071375 Kuppal 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Kuppal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-001/1377-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435359 09/02/2023 Sennan G 2910018WL071375 Sennan G 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Sennan G INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-001/1378-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435360 09/02/2023 Parvathi 2910018WL071375 Parvathi 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Parvathi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-001/1382-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435361 09/02/2023 Palanal 2910018WL071375 Palanal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Palanal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-001/139-B
(KOMARAPALAYAM) 		2910018000NRG23090220232435362 09/02/2023 Devadarshini 2910018WL071375 Devadarshini 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Devadarshini INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-001/1394-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435363 09/02/2023 SELVI 2910018WL071375 SELVI 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435365 09/02/2023 Selvi 2910018WL071375 Selvi 00177 IOBA0000081 810 810 Processed 16/02/2023 012059743 Selvi CANARA BANK(508532)
30 SATHY TN-10-018-007-001/1552-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435366 09/02/2023 Chinnanayaki 2910018WL071375 Chinnanayaki 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Chinnanayaki INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-001/1554-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435367 09/02/2023 Rathini 2910018WL071375 Rathini 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Rathini INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-001/1609-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435368 09/02/2023 Mallika 2910018WL071375 Mallika 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-001/1618-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435369 09/02/2023 Mallika 2910018WL071375 Mallika 00177 IOBA0000081 810 810 Processed 16/02/2023 012059743 Mallika BANK OF INDIA(508505)
34 SATHY TN-10-018-007-001/1619-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435370 09/02/2023 Sujatha 2910018WL071375 Sujatha 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Sujatha INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-001/1620-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435371 09/02/2023 palaniyammal 2910018WL071375 palaniyammal 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 palaniyammal CANARA BANK(508532)
36 SATHY TN-10-018-007-001/1873-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435376 09/02/2023 KERIYAMMAL 2910018WL071375 KERIYAMMAL 00177 IOBA0000081 810 810 Processed 16/02/2023 012059743 KERIYAMMAL CANARA BANK(508532)
37 SATHY TN-10-018-007-001/2196-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435382 09/02/2023 gurunathi 2910018WL071375 gurunathi 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 gurunathi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-001/2241-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435383 09/02/2023 Deepa 2910018WL071375 Deepa 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Deepa INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-004/1124
(KOMARAPALAYAM) 		2910018000NRG23090220232435385 09/02/2023 Radha 2910018WL071375 Radha 00177 IOBA0000081 1124 1124 Processed 17/02/2023 012059743 Radha INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-004/1612-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435386 09/02/2023 Poongodi 2910018WL071375 Poongodi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Poongodi INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/1022-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435387 09/02/2023 Devi 2910018WL071375 Devi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Devi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/1028-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435388 09/02/2023 Selvi 2910018WL071375 Selvi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/1031-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435389 09/02/2023 Gurunathi 2910018WL071375 Gurunathi 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Gurunathi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/1040-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435390 09/02/2023 Subbulakshmi 2910018WL071375 Subbulakshmi 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Subbulakshmi INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/1041-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435391 09/02/2023 Rangammal 2910018WL071375 Rangammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Rangammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/1045-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435392 09/02/2023 Kanniammal 2910018WL071375 Kanniammal 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 Kanniammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-007-007/1049-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435394 09/02/2023 Rangammal 2910018WL071375 Rangammal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Rangammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/1050-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435395 09/02/2023 Baby 2910018WL071375 Baby 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 Baby STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-007-007/1051-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435396 09/02/2023 Nagammal 2910018WL071375 Nagammal 00177 IOBA0000081 1350 1350 Processed 16/02/2023 012059743 Nagammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-007-007/1054-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435397 09/02/2023 Devi 2910018WL071375 Devi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Devi INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/1056-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435398 09/02/2023 Savithiri 2910018WL071375 Savithiri 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Savithiri INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/1058-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435399 09/02/2023 Chinnammal 2910018WL071375 Chinnammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Chinnammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/1060-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435400 09/02/2023 Ramakkal 2910018WL071375 Ramakkal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Ramakkal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/1061-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435401 09/02/2023 Ayyammal 2910018WL071375 Ayyammal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Ayyammal INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/1066-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435402 09/02/2023 Amaravalli 2910018WL071375 Amaravalli 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Amaravalli INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/1069-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435403 09/02/2023 Ramthai 2910018WL071375 Ramthai 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Ramthai INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/1103-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435404 09/02/2023 revathi 2910018WL071375 revathi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 revathi INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/1107-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435405 09/02/2023 Lakshmidevi 2910018WL071375 Lakshmidevi 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Lakshmidevi INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/1110-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435406 09/02/2023 Saroja 2910018WL071375 Saroja 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435407 09/02/2023 Pattal 2910018WL071375 Pattal 00177 IOBA0000081 270 270 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SATHY TN-10-018-007-007/137-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435408 09/02/2023 A GURUNADHI 2910018WL071375 A GURUNADHI 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 A GURUNADHI INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/138-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435409 09/02/2023 Poongodi 2910018WL071375 Poongodi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Poongodi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/140-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435410 09/02/2023 T. Neelaveni 2910018WL071375 T. Neelaveni 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 T. Neelaveni INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/141-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435411 09/02/2023 Sudha 2910018WL071375 Sudha 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Sudha INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/144-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435413 09/02/2023 Chitra 2910018WL071375 Chitra 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Chitra INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/148-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435414 09/02/2023 Rangammal 2910018WL071375 Rangammal 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Rangammal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-007/154-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435416 09/02/2023 Parvathi 2910018WL071375 Parvathi 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Parvathi INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/157-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435417 09/02/2023 OVIAMMAL M 2910018WL071375 OVIAMMAL M 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 OVIAMMAL M INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-007/163-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435419 09/02/2023 Iyyammal 2910018WL071375 Iyyammal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Iyyammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435420 09/02/2023 Madhammal 2910018WL071375 Madhammal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Madhammal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-007/176-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435421 09/02/2023 A THULASHI 2910018WL071375 A THULASHI 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 A THULASHI INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-007/182-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435422 09/02/2023 Velathal 2910018WL071375 Velathal 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Velathal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-007/183-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435423 09/02/2023 Selvi 2910018WL071375 Selvi 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-007/280-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435426 09/02/2023 A RAMAYAL 2910018WL071375 A RAMAYAL 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 A RAMAYAL INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-007/480-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435427 09/02/2023 Sundrammal 2910018WL071375 Sundrammal 00177 IOBA0000081 843 843 Processed 16/02/2023 012059743 Sundrammal PALLAVAN GRAMA BANK(607052)
76 SATHY TN-10-018-007-007/483-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435428 09/02/2023 Palaniammal 2910018WL071375 Palaniammal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Palaniammal INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-007/517-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435429 09/02/2023 Sarasal 2910018WL071375 Sarasal 00177 IOBA0000081 1350 1350 Processed 16/02/2023 012059743 Sarasal STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-007-007/519-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435430 09/02/2023 Shanthi 2910018WL071375 Shanthi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-007/588-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435431 09/02/2023 Vasanthi 2910018WL071375 Vasanthi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Vasanthi INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435432 09/02/2023 Nagammal 2910018WL071375 Nagammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-007-007/591-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435433 09/02/2023 SHANTHI N 2910018WL071375 SHANTHI N 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 SHANTHI N INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-007/596-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435434 09/02/2023 Sumithra 2910018WL071375 Sumithra 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Sumithra INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435435 09/02/2023 P LAKSHMI 2910018WL071375 P LAKSHMI 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 P LAKSHMI INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-007-007/601-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435436 09/02/2023 Mala 2910018WL071375 Mala 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Mala INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-007-007/618-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435437 09/02/2023 Parvathi 2910018WL071375 Parvathi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Parvathi INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-007-007/624-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435438 09/02/2023 RANGAMMAL N 2910018WL071375 RANGAMMAL N 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 RANGAMMAL N INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-007-007/638-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435439 09/02/2023 BATHRAMMAL 2910018WL071375 BATHRAMMAL 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 BATHRAMMAL INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435440 09/02/2023 MARAKKAL 2910018WL071375 MARAKKAL 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 MARAKKAL INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435441 09/02/2023 ALAMELU 2910018WL071375 ALAMELU 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 ALAMELU INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-007-007/664-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435443 09/02/2023 NAGAMMAL 2910018WL071375 NAGAMMAL 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 NAGAMMAL INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-007-007/666-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435444 09/02/2023 Kannammal 2910018WL071375 Kannammal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-007-007/667-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435445 09/02/2023 Arukkani 2910018WL071375 Arukkani 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Arukkani INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-007-007/669-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435446 09/02/2023 P RANI 2910018WL071375 P RANI 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 P RANI INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-007-007/675-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435447 09/02/2023 MUTHAMMAL 2910018WL071375 MUTHAMMAL 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-007-007/680-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435448 09/02/2023 Nagarathinam 2910018WL071375 Nagarathinam 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Nagarathinam INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-007-007/682-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435449 09/02/2023 R.ARUKKANI 2910018WL071375 R.ARUKKANI 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 R.ARUKKANI INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-007-007/683-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435450 09/02/2023 Thulashimani 2910018WL071375 Thulashimani 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Thulashimani INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-007-007/699-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435452 09/02/2023 Singari 2910018WL071375 Singari 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Singari INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-007-007/701-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435453 09/02/2023 Kitnammal 2910018WL071375 Kitnammal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Kitnammal INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435454 09/02/2023 Mari 2910018WL071375 Mari 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Mari INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-007-007/711-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435455 09/02/2023 SAVITHIRI 2910018WL071375 SAVITHIRI 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 SAVITHIRI INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-007-007/713-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435456 09/02/2023 M PALANIAMMAL 2910018WL071375 M PALANIAMMAL 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 M PALANIAMMAL INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-007-007/714-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435457 09/02/2023 NAGAMMAL 2910018WL071375 NAGAMMAL 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 NAGAMMAL INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-007-007/715-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435458 09/02/2023 Karuppusamy 2910018WL071375 Karuppusamy 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Karuppusamy INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-007-007/720-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435459 09/02/2023 Nanjammal 2910018WL071375 Nanjammal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Nanjammal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-007-007/724-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435460 09/02/2023 Lakshmi 2910018WL071375 Lakshmi 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-007-007/727-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435461 09/02/2023 SITHAMMAL N 2910018WL071375 SITHAMMAL N 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 SITHAMMAL N INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435462 09/02/2023 Muniyappan 2910018WL071375 Muniyappan 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Muniyappan INDIAN OVERSEAS BANK(508541)
109 SATHY TN-10-018-007-007/734-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435463 09/02/2023 Lakshmi 2910018WL071375 Lakshmi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-007-007/742-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435464 09/02/2023 Mahali 2910018WL071375 Mahali 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Mahali INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-007-007/748-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435465 09/02/2023 Marakkal 2910018WL071375 Marakkal 00177 IOBA0000081 1350 1350 Processed 16/02/2023 012059743 Marakkal STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-007-007/765-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435466 09/02/2023 Chinthamani 2910018WL071375 Chinthamani 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Chinthamani INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-007-007/769-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435467 09/02/2023 BATHIRAMMAL 2910018WL071375 BATHIRAMMAL 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 BATHIRAMMAL INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-007-007/788-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435468 09/02/2023 AYYAMMAL 2910018WL071375 AYYAMMAL 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 AYYAMMAL INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-007-007/79-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435469 09/02/2023 Sendal 2910018WL071375 Sendal 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Sendal INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-007-007/83-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435470 09/02/2023 Sangaraal 2910018WL071375 Sangaraal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Sangaraal INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-007-007/84-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435471 09/02/2023 Sangaraal 2910018WL071375 Sangaraal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Sangaraal INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-007-007/85-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435472 09/02/2023 Kannammal 2910018WL071375 Kannammal 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-007-007/861-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435473 09/02/2023 M.Devi 2910018WL071375 M.Devi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 M.Devi INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-007-007/862-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435474 09/02/2023 A SENNIAMMAL 2910018WL071375 A SENNIAMMAL 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 A SENNIAMMAL INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-007-007/863-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435475 09/02/2023 M MARAKKAL 2910018WL071375 M MARAKKAL 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 M MARAKKAL STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-007-007/865-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435476 09/02/2023 Lakshmi 2910018WL071375 Lakshmi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-007-007/866-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435477 09/02/2023 Savithiri 2910018WL071375 Savithiri 00177 IOBA0000081 540 540 Processed 16/02/2023 012059743 Savithiri STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-007-007/868-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435478 09/02/2023 Rangammal 2910018WL071375 Rangammal 00177 IOBA0000081 540 540 Processed 16/02/2023 012059743 Rangammal STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-007-007/869-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435479 09/02/2023 Shanthamani 2910018WL071375 Shanthamani 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Shanthamani INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-007-007/871-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435480 09/02/2023 Nagammal 2910018WL071375 Nagammal 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
127 SATHY TN-10-018-007-007/872-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435481 09/02/2023 Ramthai 2910018WL071375 Ramthai 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Ramthai INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-007-007/873-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435482 09/02/2023 N SUBBAMMAL 2910018WL071375 N SUBBAMMAL 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 N SUBBAMMAL INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-007-007/875-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435483 09/02/2023 B SHANTHI 2910018WL071375 B SHANTHI 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 B SHANTHI INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435484 09/02/2023 Muthurathinam 2910018WL071375 Muthurathinam 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Muthurathinam INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-007-007/879-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435485 09/02/2023 Samakkal 2910018WL071375 Samakkal 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Samakkal INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-007-007/883-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435487 09/02/2023 Nanchammal 2910018WL071375 Nanchammal 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Nanchammal INDIAN OVERSEAS BANK(508541)
133 SATHY TN-10-018-007-007/885-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435488 09/02/2023 THODDUTHAI 2910018WL071375 THODDUTHAI 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 THODDUTHAI INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-007-007/886-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435489 09/02/2023 Shanthi 2910018WL071375 Shanthi 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-007-007/888-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435490 09/02/2023 JOTHI 2910018WL071375 JOTHI 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 JOTHI INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-007-007/891-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435491 09/02/2023 Nanjammal 2910018WL071375 Nanjammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Nanjammal INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-007-007/893-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435492 09/02/2023 KALAMANI 2910018WL071375 KALAMANI 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 KALAMANI INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-007-007/894-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435493 09/02/2023 RANI 2910018WL071375 RANI 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 RANI INDIAN OVERSEAS BANK(508541)
139 SATHY TN-10-018-007-007/895-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435494 09/02/2023 Nagammal 2910018WL071375 Nagammal 00177 IOBA0000081 810 810 Processed 16/02/2023 012059743 Nagammal STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435495 09/02/2023 Kanchana 2910018WL071375 Kanchana 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Kanchana INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-007-007/900-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435496 09/02/2023 VEERAMASTHIYAMMAL 2910018WL071375 VEERAMASTHIYAMMAL 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 VEERAMASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
142 SATHY TN-10-018-007-007/904-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435497 09/02/2023 Muniammal 2910018WL071375 Muniammal 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Muniammal INDIAN OVERSEAS BANK(508541)
143 SATHY TN-10-018-007-007/908-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435498 09/02/2023 Savithiri 2910018WL071375 Savithiri 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Savithiri INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-007-007/913-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435499 09/02/2023 NANJUKUTTI 2910018WL071375 NANJUKUTTI 00177 IOBA0000081 1350 1350 Processed 16/02/2023 012059743 NANJUKUTTI AXIS BANK(607153)
145 SATHY TN-10-018-007-007/914-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435500 09/02/2023 NAGAMMAL 2910018WL071375 NAGAMMAL 00177 IOBA0000081 540 540 Processed 16/02/2023 012059743 NAGAMMAL STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-007-007/921-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435501 09/02/2023 PATHIRAMMAL 2910018WL071375 PATHIRAMMAL 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 PATHIRAMMAL INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-007-007/923-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435502 09/02/2023 Pathirammal 2910018WL071375 Pathirammal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Pathirammal INDIAN OVERSEAS BANK(508541)
148 SATHY TN-10-018-007-007/926-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435503 09/02/2023 NAGAMMAL R 2910018WL071375 NAGAMMAL R 00177 IOBA0000081 540 540 Processed 16/02/2023 012059743 NAGAMMAL R STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-007-007/936-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435504 09/02/2023 ESWARI P 2910018WL071375 ESWARI P 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 ESWARI P INDIAN OVERSEAS BANK(508541)
150 SATHY TN-10-018-007-007/941-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435505 09/02/2023 N SHANTHI 2910018WL071375 N SHANTHI 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 N SHANTHI INDIAN OVERSEAS BANK(508541)
151 SATHY TN-10-018-007-007/943-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435506 09/02/2023 R RAJAMANI 2910018WL071375 R RAJAMANI 00177 IOBA0000081 810 810 Processed 16/02/2023 012059743 R RAJAMANI STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-007-007/944-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435507 09/02/2023 R SIKKAMMAL 2910018WL071375 R SIKKAMMAL 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 R SIKKAMMAL INDIAN OVERSEAS BANK(508541)
153 SATHY TN-10-018-007-007/956-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435508 09/02/2023 POONGODI S 2910018WL071375 POONGODI S 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 POONGODI S INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-007-007/960-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435509 09/02/2023 VENKATTAMMAL C 2910018WL071375 VENKATTAMMAL C 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 VENKATTAMMAL C INDIAN OVERSEAS BANK(508541)
155 SATHY TN-10-018-007-007/963-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435510 09/02/2023 CHIKKAMMAL 2910018WL071375 CHIKKAMMAL 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 CHIKKAMMAL INDIAN OVERSEAS BANK(508541)
156 SATHY TN-10-018-007-007/968-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435511 09/02/2023 Sarasal 2910018WL071375 Sarasal 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Sarasal INDIAN OVERSEAS BANK(508541)
157 SATHY TN-10-018-007-007/97-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435512 09/02/2023 Gurunathi 2910018WL071375 Gurunathi 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Gurunathi INDIAN OVERSEAS BANK(508541)
158 SATHY TN-10-018-007-008/2151-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435514 09/02/2023 Murukal 2910018WL071375 Murukal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Murukal INDIAN OVERSEAS BANK(508541)
159 SATHY TN-10-018-007-009/1343-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435516 09/02/2023 Radhamani 2910018WL071375 Radhamani 00177 IOBA0000081 810 810 Processed 17/02/2023 012059743 Radhamani INDIAN OVERSEAS BANK(508541)
160 SATHY TN-10-018-007-009/1438-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435517 09/02/2023 Nanjammal 2910018WL071375 Nanjammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Nanjammal INDIAN OVERSEAS BANK(508541)
161 SATHY TN-10-018-007-009/1604-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435518 09/02/2023 Kumar 2910018WL071375 Kumar 00177 IOBA0000081 1350 1350 Processed 16/02/2023 012059743 Kumar STATE BANK OF INDIA(508548)
162 SATHY TN-10-018-007-009/2126-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435519 09/02/2023 Paththirammal 2910018WL071375 Paththirammal 00177 IOBA0000081 1350 1350 Processed 16/02/2023 012059743 Paththirammal CENTRAL BANK OF INDIA(607115)
163 SATHY TN-10-018-007-009/2192-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435520 09/02/2023 Geetha 2910018WL071375 Geetha 00177 IOBA0000081 1350 1350 Processed 17/02/2023 012059743 Geetha INDIAN OVERSEAS BANK(508541)
164 SATHY TN-10-018-007-009/2269-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435521 09/02/2023 Chittappan 2910018WL071375 Chittappan 00177 IOBA0000081 281 281 Processed 16/02/2023 012059743 Chittappan STATE BANK OF INDIA(508548)
165 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG23090220232435522 09/02/2023 Prema 2910018WL071375 Prema 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Prema INDIAN OVERSEAS BANK(508541)
166 SATHY TN-10-018-007-009/647
(KOMARAPALAYAM) 		2910018000NRG23090220232435523 09/02/2023 Ramakkal 2910018WL071375 Ramakkal 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Ramakkal INDIAN OVERSEAS BANK(508541)
167 SATHY TN-10-018-007-010/1379-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435524 09/02/2023 Mahalakshmi 2910018WL071375 Mahalakshmi 00177 IOBA0000081 540 540 Processed 16/02/2023 012059743 Mahalakshmi STATE BANK OF INDIA(508548)
168 SATHY TN-10-018-007-013/1681-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435529 09/02/2023 Sarawathi 2910018WL071375 Sarawathi 00177 IOBA0000081 1080 1080 Processed 17/02/2023 012059743 Sarawathi INDIAN OVERSEAS BANK(508541)
169 SATHY TN-10-018-007-013/1686-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435530 09/02/2023 Dhavi 2910018WL071375 Dhavi 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Dhavi INDIAN OVERSEAS BANK(508541)
170 SATHY TN-10-018-007-013/1699-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435531 09/02/2023 Chithra 2910018WL071375 Chithra 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Chithra INDIAN OVERSEAS BANK(508541)
171 SATHY TN-10-018-007-013/1700-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435532 09/02/2023 Rukkumani 2910018WL071375 Rukkumani 00177 IOBA0000081 540 540 Processed 17/02/2023 012059743 Rukkumani INDIAN OVERSEAS BANK(508541)
172 SATHY TN-10-018-007-013/1709-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435533 09/02/2023 Nagammal 2910018WL071375 Nagammal 00177 IOBA0000081 270 270 Processed 16/02/2023 012059743 Nagammal CENTRAL BANK OF INDIA(607115)
173 SATHY TN-10-018-007-013/2122-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435536 09/02/2023 Senniyammal 2910018WL071375 Senniyammal 00177 IOBA0000081 270 270 Processed 17/02/2023 012059743 Senniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 133242 133242
174 SATHY TN-10-018-007-001/1895-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435377 09/02/2023 savithiri 2910018WL071375 savithiri 00177 IOBA0000683 540 540 Processed 17/02/2023 012059743 savithiri INDIAN OVERSEAS BANK(508541)
175 SATHY TN-10-018-007-007/1432-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435412 09/02/2023 Komarayal 2910018WL071375 Komarayal 00177 IOBA0000683 540 540 Processed 17/02/2023 012059743 Komarayal INDIAN OVERSEAS BANK(508541)
176 SATHY TN-10-018-007-007/690-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435451 09/02/2023 Veeramani 2910018WL071375 Veeramani 00177 IOBA0000683 1080 1080 Processed 17/02/2023 012059743 Veeramani INDIAN OVERSEAS BANK(508541)
177 SATHY TN-10-018-007-008/2132-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435513 09/02/2023 Palaniyammal 2910018WL071375 Palaniyammal 00177 IOBA0000683 540 540 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
178 SATHY TN-10-018-007-008/2312-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435515 09/02/2023 Perumal Kittan 2910018WL071375 Perumal Kittan 00177 IOBA0000683 540 540 Processed 17/02/2023 012059743 Perumal Kittan INDIAN OVERSEAS BANK(508541)
179 SATHY TN-10-018-007-013/1678-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435528 09/02/2023 Sarasal 2910018WL071375 Sarasal 00177 IOBA0000683 1080 1080 Processed 16/02/2023 012059743 Sarasal STATE BANK OF INDIA(508548)
180 SATHY TN-10-018-007-013/1715-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435535 09/02/2023 Pattan 2910018WL071375 Pattan 00177 IOBA0000683 270 270 Processed 16/02/2023 012059743 Pattan STATE BANK OF INDIA(508548)
SubTotal 4590 4590
181 SATHY TN-10-018-007-010/2055-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435526 09/02/2023 Diviya 2910018WL071375 Diviya 00177 IOBA0001829 1350 1350 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SATHY TN-10-018-007-013/1711-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435534 09/02/2023 Sarasal 2910018WL071375 Sarasal 00177 IOBA0001829 270 270 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SATHY TN-10-018-007-013/2267-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435537 09/02/2023 Nithya 2910018WL071375 Nithya 00177 IOBA0001829 1350 1350 Processed 17/02/2023 012059743 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
184 SATHY TN-10-018-007-007/1048-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435393 09/02/2023 Vijayalakshmi 2910018WL071375 Vijayalakshmi 00415 SBIN0001674 1350 1350 Processed 17/02/2023 012059743 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
185 SATHY TN-10-018-007-001/1251-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435350 09/02/2023 Senbaga 2910018WL071375 Senbaga 00415 SBIN0007592 810 810 Processed 16/02/2023 012059743 Senbaga STATE BANK OF INDIA(508548)
186 SATHY TN-10-018-007-001/1484-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435364 09/02/2023 Sudha 2910018WL071375 Sudha 00415 SBIN0007592 1080 1080 Processed 16/02/2023 012059743 Sudha STATE BANK OF INDIA(508548)
187 SATHY TN-10-018-007-001/1640-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435372 09/02/2023 Radha 2910018WL071375 Radha 00415 SBIN0007592 1350 1350 Processed 16/02/2023 012059743 Radha STATE BANK OF INDIA(508548)
188 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435373 09/02/2023 Ramakkal 2910018WL071375 Ramakkal 00415 SBIN0007592 1080 1080 Processed 16/02/2023 012059743 Ramakkal STATE BANK OF INDIA(508548)
189 SATHY TN-10-018-007-001/1808-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435374 09/02/2023 Sathya 2910018WL071375 Sathya 00415 SBIN0007592 1350 1350 Processed 16/02/2023 012059743 Sathya STATE BANK OF INDIA(508548)
190 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435375 09/02/2023 GOMATHI 2910018WL071375 GOMATHI 00415 SBIN0007592 540 540 Processed 16/02/2023 012059743 GOMATHI STATE BANK OF INDIA(508548)
191 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435378 09/02/2023 Santhamani 2910018WL071375 Santhamani 00415 SBIN0007592 540 540 Processed 16/02/2023 012059743 Santhamani STATE BANK OF INDIA(508548)
192 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435380 09/02/2023 Nithya 2910018WL071375 Nithya 00415 SBIN0007592 270 270 Processed 16/02/2023 012059743 Nithya STATE BANK OF INDIA(508548)
193 SATHY TN-10-018-007-001/2100-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435381 09/02/2023 Sangavi 2910018WL071375 Sangavi 00415 SBIN0007592 1080 1080 Processed 16/02/2023 012059743 Sangavi STATE BANK OF INDIA(508548)
194 SATHY TN-10-018-007-001/2268-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435384 09/02/2023 Maheshwari 2910018WL071375 Maheshwari 00415 SBIN0007592 1350 1350 Processed 16/02/2023 012059743 Maheshwari STATE BANK OF INDIA(508548)
195 SATHY TN-10-018-007-007/151-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435415 09/02/2023 Selvi 2910018WL071375 Selvi 00415 SBIN0007592 540 540 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
196 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435424 09/02/2023 Rajeshwari 2910018WL071375 Rajeshwari 00415 SBIN0007592 810 810 Processed 16/02/2023 012059743 Rajeshwari STATE BANK OF INDIA(508548)
197 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435425 09/02/2023 Nagammal 2910018WL071375 Nagammal 00415 SBIN0007592 270 270 Processed 16/02/2023 012059743 Nagammal STATE BANK OF INDIA(508548)
198 SATHY TN-10-018-007-007/657-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435442 09/02/2023 Prabhu 2910018WL071375 Prabhu 00415 SBIN0007592 1350 1350 Processed 16/02/2023 012059743 Prabhu STATE BANK OF INDIA(508548)
199 SATHY TN-10-018-007-007/881-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435486 09/02/2023 Palanisamy 2910018WL071375 Palanisamy 00415 SBIN0007592 1350 1350 Processed 16/02/2023 012059743 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
200 SATHY TN-10-018-007-010/1905-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435525 09/02/2023 Nathiya 2910018WL071375 Nathiya 00415 SBIN0007592 1350 1350 Processed 16/02/2023 012059743 Nathiya BANK OF INDIA(508505)
201 SATHY TN-10-018-007-010/2081-A
(KOMARAPALAYAM) 		2910018000NRG23090220232435527 09/02/2023 Saraswathi 2910018WL071375 Saraswathi 00415 SBIN0007592 1080 1080 Processed 16/02/2023 012059743 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 16200 16200
Total 159432 159432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090223APB_FTO_1534619 Bank of Baroda BARB0SATHYA Sathyamangalam 810
2 SATHY TN2910018_090223APB_FTO_1534619 Bank of India BKID0008245 SATHTYAMANGALAM 270
3 SATHY TN2910018_090223APB_FTO_1534619 Indian Overseas Bank IOBA0000081 IOB Sathy 43200
4 SATHY TN2910018_090223APB_FTO_1534619 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 90042
5 SATHY TN2910018_090223APB_FTO_1534619 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 4590
6 SATHY TN2910018_090223APB_FTO_1534619 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2970
7 SATHY TN2910018_090223APB_FTO_1534619 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1350
8 SATHY TN2910018_090223APB_FTO_1534619 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 16200

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