Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323060
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-003-003/344-B
(GUNDRI) 		2910018000NRG23221220222151890 22/12/2022 Eswari 2910018WL063634 Eswari 00078 CNRB0004377 1250 1250 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 SATHY TN-10-018-003-002/1122-A
(GUNDRI) 		2910018000NRG23221220222151846 22/12/2022 Sivagangai 2910018WL063634 Sivagangai 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sivagangai STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-002/1137-A
(GUNDRI) 		2910018000NRG23221220222151847 22/12/2022 Madheshwaran 2910018WL063634 Madheshwaran 00415 SBIN0007593 1405 1405 Processed 01/02/2023 018559601 Madheshwaran STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-002/964-A
(GUNDRI) 		2910018000NRG23221220222151849 22/12/2022 Salamba 2910018WL063634 Salamba 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Salamba STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/1-A
(GUNDRI) 		2910018000NRG23221220222151850 22/12/2022 MADESWERI 2910018WL063634 MADESWERI 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 MADESWERI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/101-A
(GUNDRI) 		2910018000NRG23221220222151851 22/12/2022 PUTTUTHAI C 2910018WL063634 PUTTUTHAI C 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 PUTTUTHAI C STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/110-A
(GUNDRI) 		2910018000NRG23221220222151853 22/12/2022 Kalammal 2910018WL063634 Kalammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Kalammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/123-A
(GUNDRI) 		2910018000NRG23221220222151854 22/12/2022 Mathi 2910018WL063634 Mathi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Mathi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/124-A
(GUNDRI) 		2910018000NRG23221220222151855 22/12/2022 Giriyammal 2910018WL063634 Giriyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Giriyammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/14-A
(GUNDRI) 		2910018000NRG23221220222151856 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 250 250 Processed 02/02/2023 018559601 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATHY TN-10-018-003-003/143-A
(GUNDRI) 		2910018000NRG23221220222151857 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Chinnathai STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/148-A
(GUNDRI) 		2910018000NRG23221220222151858 22/12/2022 Kenjammal 2910018WL063634 Kenjammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kenjammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/149-A
(GUNDRI) 		2910018000NRG23221220222151859 22/12/2022 Leemamary 2910018WL063634 Leemamary 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Leemamary STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/157-A
(GUNDRI) 		2910018000NRG23221220222151860 22/12/2022 CHINNATHAI K 2910018WL063634 CHINNATHAI K 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 CHINNATHAI K STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/158-A
(GUNDRI) 		2910018000NRG23221220222151861 22/12/2022 Kannappan 2910018WL063634 Kannappan 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kannappan STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/16
(GUNDRI) 		2910018000NRG23221220222151862 22/12/2022 Nagammal 2910018WL063634 Nagammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Nagammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/161-A
(GUNDRI) 		2910018000NRG23221220222151863 22/12/2022 CHINTHAI K 2910018WL063634 CHINTHAI K 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 CHINTHAI K STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/166-A
(GUNDRI) 		2910018000NRG23221220222151864 22/12/2022 Sanni 2910018WL063634 Sanni 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sanni STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/174-A
(GUNDRI) 		2910018000NRG23221220222151865 22/12/2022 Kemmathi 2910018WL063634 Kemmathi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Kemmathi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/175-A
(GUNDRI) 		2910018000NRG23221220222151866 22/12/2022 Sakshi 2910018WL063634 Sakshi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Sakshi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/185-A
(GUNDRI) 		2910018000NRG23221220222151867 22/12/2022 MALARVIZHI 2910018WL063634 MALARVIZHI 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 MALARVIZHI STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/187-A
(GUNDRI) 		2910018000NRG23221220222151868 22/12/2022 K RAJU 2910018WL063634 K RAJU 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 K RAJU STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/194-A
(GUNDRI) 		2910018000NRG23221220222151869 22/12/2022 G Kittan 2910018WL063634 G Kittan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 G Kittan STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/195-A
(GUNDRI) 		2910018000NRG23221220222151870 22/12/2022 Pattammal 2910018WL063634 Pattammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Pattammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/197-A
(GUNDRI) 		2910018000NRG23221220222151871 22/12/2022 PATHRI 2910018WL063634 PATHRI 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 PATHRI STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/225-A
(GUNDRI) 		2910018000NRG23221220222151873 22/12/2022 CHIKKEMBI 2910018WL063634 CHIKKEMBI 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 CHIKKEMBI STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/239-A
(GUNDRI) 		2910018000NRG23221220222151874 22/12/2022 Kenji 2910018WL063634 Kenji 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Kenji STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/24-A
(GUNDRI) 		2910018000NRG23221220222151875 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Chinnathai STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/241-A
(GUNDRI) 		2910018000NRG23221220222151876 22/12/2022 Jokammal 2910018WL063634 Jokammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Jokammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/243-A
(GUNDRI) 		2910018000NRG23221220222151877 22/12/2022 Veere 2910018WL063634 Veere 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Veere STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/248-A
(GUNDRI) 		2910018000NRG23221220222151878 22/12/2022 Dhasi 2910018WL063634 Dhasi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Dhasi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/25-A
(GUNDRI) 		2910018000NRG23221220222151879 22/12/2022 Aarayi 2910018WL063634 Aarayi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Aarayi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/254-A
(GUNDRI) 		2910018000NRG23221220222151880 22/12/2022 Bommi 2910018WL063634 Bommi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Bommi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/262-A
(GUNDRI) 		2910018000NRG23221220222151881 22/12/2022 Pappa 2910018WL063634 Pappa 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Pappa STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/284-A
(GUNDRI) 		2910018000NRG23221220222151882 22/12/2022 Sanni 2910018WL063634 Sanni 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Sanni STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/326-A
(GUNDRI) 		2910018000NRG23221220222151883 22/12/2022 Girichithi 2910018WL063634 Girichithi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Girichithi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/328-A
(GUNDRI) 		2910018000NRG23221220222151884 22/12/2022 Gowri 2910018WL063634 Gowri 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Gowri STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/335-A
(GUNDRI) 		2910018000NRG23221220222151886 22/12/2022 Chinnathay 2910018WL063634 Chinnathay 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Chinnathay STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/336-A
(GUNDRI) 		2910018000NRG23221220222151887 22/12/2022 Parvathi 2910018WL063634 Parvathi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/34-A
(GUNDRI) 		2910018000NRG23221220222151888 22/12/2022 Cithammal 2910018WL063634 Cithammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Cithammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/342-A
(GUNDRI) 		2910018000NRG23221220222151889 22/12/2022 Putti 2910018WL063634 Putti 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Putti STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/346-A
(GUNDRI) 		2910018000NRG23221220222151891 22/12/2022 Sasikala 2910018WL063634 Sasikala 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Sasikala STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/354-A
(GUNDRI) 		2910018000NRG23221220222151892 22/12/2022 Pathri 2910018WL063634 Pathri 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Pathri STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/357-A
(GUNDRI) 		2910018000NRG23221220222151893 22/12/2022 Rajeshwari 2910018WL063634 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Rajeshwari STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/37-A
(GUNDRI) 		2910018000NRG23221220222151894 22/12/2022 Malli 2910018WL063634 Malli 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Malli STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/409-A
(GUNDRI) 		2910018000NRG23221220222151895 22/12/2022 Amaloorpamary 2910018WL063634 Amaloorpamary 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Amaloorpamary STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/421-A
(GUNDRI) 		2910018000NRG23221220222151896 22/12/2022 Bommi 2910018WL063634 Bommi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Bommi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/425-A
(GUNDRI) 		2910018000NRG23221220222151897 22/12/2022 Mara 2910018WL063634 Mara 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Mara STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/436-A
(GUNDRI) 		2910018000NRG23221220222151899 22/12/2022 Sadaiyappan 2910018WL063634 Sadaiyappan 00415 SBIN0007593 1500 1500 Processed 02/02/2023 018559601 Sadaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SATHY TN-10-018-003-003/437-A
(GUNDRI) 		2910018000NRG23221220222151900 22/12/2022 Pathri 2910018WL063634 Pathri 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Pathri STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/438-A
(GUNDRI) 		2910018000NRG23221220222151901 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Chinnathai STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/442-A
(GUNDRI) 		2910018000NRG23221220222151902 22/12/2022 Mare 2910018WL063634 Mare 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Mare STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/444-A
(GUNDRI) 		2910018000NRG23221220222151903 22/12/2022 Vijaya 2910018WL063634 Vijaya 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Vijaya STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/455-A
(GUNDRI) 		2910018000NRG23221220222151904 22/12/2022 Thayammal 2910018WL063634 Thayammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Thayammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/49-A
(GUNDRI) 		2910018000NRG23221220222151905 22/12/2022 Lakshmi 2910018WL063634 Lakshmi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/492-A
(GUNDRI) 		2910018000NRG23221220222151906 22/12/2022 Kembire 2910018WL063634 Kembire 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Kembire STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/494-A
(GUNDRI) 		2910018000NRG23221220222151907 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Chinnathai STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/496-A
(GUNDRI) 		2910018000NRG23221220222151908 22/12/2022 Madevi 2910018WL063634 Madevi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Madevi STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/5-A
(GUNDRI) 		2910018000NRG23221220222151909 22/12/2022 Madevan 2910018WL063634 Madevan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Madevan STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/500-A
(GUNDRI) 		2910018000NRG23221220222151910 22/12/2022 Jayammal 2910018WL063634 Jayammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Jayammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/501-A
(GUNDRI) 		2910018000NRG23221220222151911 22/12/2022 Sivammal 2910018WL063634 Sivammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sivammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/51-A
(GUNDRI) 		2910018000NRG23221220222151912 22/12/2022 Pathiri 2910018WL063634 Pathiri 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Pathiri STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/514-A
(GUNDRI) 		2910018000NRG23221220222151913 22/12/2022 Raji 2910018WL063634 Raji 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Raji STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/518-A
(GUNDRI) 		2910018000NRG23221220222151914 22/12/2022 Poongodi 2910018WL063634 Poongodi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Poongodi STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/519-A
(GUNDRI) 		2910018000NRG23221220222151915 22/12/2022 Puspamary 2910018WL063634 Puspamary 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Puspamary STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/529-A
(GUNDRI) 		2910018000NRG23221220222151916 22/12/2022 Savunammal 2910018WL063634 Savunammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Savunammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/530-A
(GUNDRI) 		2910018000NRG23221220222151917 22/12/2022 Parvathi 2910018WL063634 Parvathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/536-A
(GUNDRI) 		2910018000NRG23221220222151918 22/12/2022 Veeramma 2910018WL063634 Veeramma 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Veeramma STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/538-A
(GUNDRI) 		2910018000NRG23221220222151919 22/12/2022 Thumbi 2910018WL063634 Thumbi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Thumbi STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/546-A
(GUNDRI) 		2910018000NRG23221220222151920 22/12/2022 Rajeshwari 2910018WL063634 Rajeshwari 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Rajeshwari STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/548-A
(GUNDRI) 		2910018000NRG23221220222151921 22/12/2022 SELVI C 2910018WL063634 SELVI C 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 SELVI C STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/549-A
(GUNDRI) 		2910018000NRG23221220222151922 22/12/2022 Padukelli 2910018WL063634 Padukelli 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Padukelli STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/554-A
(GUNDRI) 		2910018000NRG23221220222151923 22/12/2022 Chinnemmi 2910018WL063634 Chinnemmi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Chinnemmi STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-003/555-A
(GUNDRI) 		2910018000NRG23221220222151924 22/12/2022 Eswari 2910018WL063634 Eswari 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-003/562-A
(GUNDRI) 		2910018000NRG23221220222151925 22/12/2022 Ramya 2910018WL063634 Ramya 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Ramya STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-003/563-A
(GUNDRI) 		2910018000NRG23221220222151926 22/12/2022 Thottaiyan 2910018WL063634 Thottaiyan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Thottaiyan STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-003/57-A
(GUNDRI) 		2910018000NRG23221220222151927 22/12/2022 Sivaruthri 2910018WL063634 Sivaruthri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Sivaruthri STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-003/578-A
(GUNDRI) 		2910018000NRG23221220222151928 22/12/2022 Rathna 2910018WL063634 Rathna 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Rathna STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-003/602-A
(GUNDRI) 		2910018000NRG23221220222151929 22/12/2022 Madhi 2910018WL063634 Madhi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Madhi STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-003/615-A
(GUNDRI) 		2910018000NRG23221220222151930 22/12/2022 CHINNAMMAL 2910018WL063634 CHINNAMMAL 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 CHINNAMMAL STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-003/617-A
(GUNDRI) 		2910018000NRG23221220222151931 22/12/2022 Kendi 2910018WL063634 Kendi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Kendi STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-003/62-A
(GUNDRI) 		2910018000NRG23221220222151932 22/12/2022 Irannan 2910018WL063634 Irannan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Irannan STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-003/620-A
(GUNDRI) 		2910018000NRG23221220222151933 22/12/2022 Giriammal 2910018WL063634 Giriammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Giriammal STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-003/621-A
(GUNDRI) 		2910018000NRG23221220222151934 22/12/2022 Kenjammal 2910018WL063634 Kenjammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Kenjammal STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-003/627-A
(GUNDRI) 		2910018000NRG23221220222151935 22/12/2022 Kembire 2910018WL063634 Kembire 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Kembire STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-003/633-A
(GUNDRI) 		2910018000NRG23221220222151936 22/12/2022 Eswari 2910018WL063634 Eswari 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-003/634-A
(GUNDRI) 		2910018000NRG23221220222151937 22/12/2022 MADEVI M 2910018WL063634 MADEVI M 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 MADEVI M STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-003/637-A
(GUNDRI) 		2910018000NRG23221220222151938 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Chinnathai STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-003/643-A
(GUNDRI) 		2910018000NRG23221220222151939 22/12/2022 MATHAMMAL 2910018WL063634 MATHAMMAL 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 MATHAMMAL STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-003/649-A
(GUNDRI) 		2910018000NRG23221220222151940 22/12/2022 RAJAMMAL N 2910018WL063634 RAJAMMAL N 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 RAJAMMAL N STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-003/655-A
(GUNDRI) 		2910018000NRG23221220222151941 22/12/2022 Thundi 2910018WL063634 Thundi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Thundi STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-003-003/664-A
(GUNDRI) 		2910018000NRG23221220222151942 22/12/2022 Kembe 2910018WL063634 Kembe 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Kembe STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-003-003/669-A
(GUNDRI) 		2910018000NRG23221220222151943 22/12/2022 girichithi 2910018WL063634 girichithi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 girichithi STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-003-003/670-A
(GUNDRI) 		2910018000NRG23221220222151944 22/12/2022 S MADEVI 2910018WL063634 S MADEVI 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 S MADEVI STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-003-003/675-A
(GUNDRI) 		2910018000NRG23221220222151945 22/12/2022 Erammal 2910018WL063634 Erammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Erammal STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-003-003/68-A
(GUNDRI) 		2910018000NRG23221220222151946 22/12/2022 Chinnathai 2910018WL063634 Chinnathai 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Chinnathai STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-003-003/680-A
(GUNDRI) 		2910018000NRG23221220222151947 22/12/2022 Pathiri 2910018WL063634 Pathiri 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Pathiri STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-003-003/683-A
(GUNDRI) 		2910018000NRG23221220222151948 22/12/2022 Kembammal 2910018WL063634 Kembammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Kembammal STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-003-003/685-A
(GUNDRI) 		2910018000NRG23221220222151949 22/12/2022 Kembammal 2910018WL063634 Kembammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kembammal STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-003-003/688-A
(GUNDRI) 		2910018000NRG23221220222151950 22/12/2022 Chinnathay 2910018WL063634 Chinnathay 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Chinnathay STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-003-003/695-A
(GUNDRI) 		2910018000NRG23221220222151951 22/12/2022 Chinnathay 2910018WL063634 Chinnathay 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Chinnathay STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-003-003/7-A
(GUNDRI) 		2910018000NRG23221220222151952 22/12/2022 Putty 2910018WL063634 Putty 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Putty STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-003-003/709-A
(GUNDRI) 		2910018000NRG23221220222151953 22/12/2022 Mathesh 2910018WL063634 Mathesh 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Mathesh STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-003-003/72-A
(GUNDRI) 		2910018000NRG23221220222151954 22/12/2022 Sivi 2910018WL063634 Sivi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Sivi STATE BANK OF INDIA(508548)
105 SATHY TN-10-018-003-003/73-A
(GUNDRI) 		2910018000NRG23221220222151955 22/12/2022 Thundumathi 2910018WL063634 Thundumathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Thundumathi STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-003-003/74-A
(GUNDRI) 		2910018000NRG23221220222151956 22/12/2022 KEMPAMMAL 2910018WL063634 KEMPAMMAL 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 KEMPAMMAL STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-003-003/76-A
(GUNDRI) 		2910018000NRG23221220222151957 22/12/2022 Rani 2910018WL063634 Rani 00415 SBIN0007593 500 500 Processed 02/02/2023 018559601 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
108 SATHY TN-10-018-003-003/765-A
(GUNDRI) 		2910018000NRG23221220222151958 22/12/2022 Mathi 2910018WL063634 Mathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Mathi STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-003-003/777-A
(GUNDRI) 		2910018000NRG23221220222151959 22/12/2022 Ambika 2910018WL063634 Ambika 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Ambika STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-003-003/784-A
(GUNDRI) 		2910018000NRG23221220222151960 22/12/2022 Shanthi 2910018WL063634 Shanthi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Shanthi STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-003-003/786-A
(GUNDRI) 		2910018000NRG23221220222151961 22/12/2022 Belisy 2910018WL063634 Belisy 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Belisy STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-003-003/790-A
(GUNDRI) 		2910018000NRG23221220222151962 22/12/2022 Lakshmi 2910018WL063634 Lakshmi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-003-003/792-A
(GUNDRI) 		2910018000NRG23221220222151963 22/12/2022 Savanammal 2910018WL063634 Savanammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Savanammal STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-003-003/80-A
(GUNDRI) 		2910018000NRG23221220222151964 22/12/2022 Kalyani 2910018WL063634 Kalyani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kalyani STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-003-003/801-A
(GUNDRI) 		2910018000NRG23221220222151965 22/12/2022 Chinathasi 2910018WL063634 Chinathasi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Chinathasi STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-003-003/810-A
(GUNDRI) 		2910018000NRG23221220222151966 22/12/2022 Parvathi 2910018WL063634 Parvathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-003-003/82-A
(GUNDRI) 		2910018000NRG23221220222151967 22/12/2022 Santhi 2910018WL063634 Santhi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Santhi STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-003-003/840-A
(GUNDRI) 		2910018000NRG23221220222151969 22/12/2022 Parameswari 2910018WL063634 Parameswari 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Parameswari STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-003-003/841-A
(GUNDRI) 		2910018000NRG23221220222151970 22/12/2022 kempammal 2910018WL063634 kempammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 kempammal STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-003-003/850-A
(GUNDRI) 		2910018000NRG23221220222151971 22/12/2022 Pathiri 2910018WL063634 Pathiri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Pathiri STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-003-003/851-A
(GUNDRI) 		2910018000NRG23221220222151972 22/12/2022 saranya 2910018WL063634 saranya 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 saranya STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-003-003/854-A
(GUNDRI) 		2910018000NRG23221220222151973 22/12/2022 Sakkammal 2910018WL063634 Sakkammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sakkammal STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-003-003/878-A
(GUNDRI) 		2910018000NRG23221220222151974 22/12/2022 Sunnammal 2910018WL063634 Sunnammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Sunnammal STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-003-003/880-A
(GUNDRI) 		2910018000NRG23221220222151975 22/12/2022 Manjula 2910018WL063634 Manjula 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Manjula STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-003-003/882-A
(GUNDRI) 		2910018000NRG23221220222151976 22/12/2022 Sivammal 2910018WL063634 Sivammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Sivammal STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-003-003/910-A
(GUNDRI) 		2910018000NRG23221220222151977 22/12/2022 Kempammal 2910018WL063634 Kempammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kempammal STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-003-003/927-A
(GUNDRI) 		2910018000NRG23221220222151978 22/12/2022 Kemchithi 2910018WL063634 Kemchithi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kemchithi STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-003-003/949-A
(GUNDRI) 		2910018000NRG23221220222151979 22/12/2022 RadhaRukmani 2910018WL063634 RadhaRukmani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 RadhaRukmani STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-003-003/95-A
(GUNDRI) 		2910018000NRG23221220222151980 22/12/2022 Jebamaalaimeri 2910018WL063634 Jebamaalaimeri 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Jebamaalaimeri STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-003-003/97-A
(GUNDRI) 		2910018000NRG23221220222151981 22/12/2022 R MALLIKA 2910018WL063634 R MALLIKA 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 R MALLIKA STATE BANK OF INDIA(508548)
131 SATHY TN-10-018-003-004/1247-A
(GUNDRI) 		2910018000NRG23221220222151983 22/12/2022 Malarkodi 2910018WL063634 Malarkodi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Malarkodi STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-003-004/1282
(GUNDRI) 		2910018000NRG23221220222151984 22/12/2022 Thoduthai 2910018WL063634 Thoduthai 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Thoduthai STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-003-004/1324
(GUNDRI) 		2910018000NRG23221220222151985 22/12/2022 Nagammal 2910018WL063634 Nagammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Nagammal STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-003-004/1427-A
(GUNDRI) 		2910018000NRG23221220222151986 22/12/2022 Poornima 2910018WL063634 Poornima 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Poornima STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-003-004/961-A
(GUNDRI) 		2910018000NRG23221220222151987 22/12/2022 Sivakami 2910018WL063634 Sivakami 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Sivakami STATE BANK OF INDIA(508548)
136 SATHY TN-10-018-003-004/968-A
(GUNDRI) 		2910018000NRG23221220222151988 22/12/2022 Nagi 2910018WL063634 Nagi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Nagi STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-003-004/983-A
(GUNDRI) 		2910018000NRG23221220222151989 22/12/2022 Sivammal 2910018WL063634 Sivammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Sivammal STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-003-005/153-B
(GUNDRI) 		2910018000NRG23221220222151990 22/12/2022 Chinnathammal 2910018WL063634 Chinnathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Chinnathammal STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-003-005/41-A
(GUNDRI) 		2910018000NRG23221220222151991 22/12/2022 Pappathi 2910018WL063634 Pappathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Pappathi STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-003-005/924-A
(GUNDRI) 		2910018000NRG23221220222151992 22/12/2022 Vijiya 2910018WL063634 Vijiya 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Vijiya STATE BANK OF INDIA(508548)
141 SATHY TN-10-018-003-005/967-A
(GUNDRI) 		2910018000NRG23221220222151993 22/12/2022 Eithiyammal 2910018WL063634 Eithiyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Eithiyammal STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-003-006/1120-A
(GUNDRI) 		2910018000NRG23221220222151994 22/12/2022 Kumari 2910018WL063634 Kumari 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Kumari STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-003-007/1139-A
(GUNDRI) 		2910018000NRG23221220222151995 22/12/2022 Mathammal 2910018WL063634 Mathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Mathammal STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-003-007/1406-A
(GUNDRI) 		2910018000NRG23221220222151996 22/12/2022 KulanthaiThirasa 2910018WL063634 KulanthaiThirasa 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 KulanthaiThirasa STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-003-008/1217-A
(GUNDRI) 		2910018000NRG23221220222151997 22/12/2022 Eswari 2910018WL063634 Eswari 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-003-008/1267
(GUNDRI) 		2910018000NRG23221220222151998 22/12/2022 Sannay gr 2910018WL063634 Sannay gr 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sannay gr STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-003-008/1278-A
(GUNDRI) 		2910018000NRG23221220222151999 22/12/2022 Irappan 2910018WL063634 Irappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Irappan STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-003-008/956-A
(GUNDRI) 		2910018000NRG23221220222152003 22/12/2022 Gowri 2910018WL063634 Gowri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Gowri STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-003-008/958-A
(GUNDRI) 		2910018000NRG23221220222152004 22/12/2022 Nithya 2910018WL063634 Nithya 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Nithya STATE BANK OF INDIA(508548)
150 SATHY TN-10-018-003-009/1036-A
(GUNDRI) 		2910018000NRG23221220222152005 22/12/2022 Chiththi 2910018WL063634 Chiththi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Chiththi STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-003-009/1068-A
(GUNDRI) 		2910018000NRG23221220222152006 22/12/2022 Giriammal 2910018WL063634 Giriammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Giriammal STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-003-009/1101-A
(GUNDRI) 		2910018000NRG23221220222152007 22/12/2022 Erammal 2910018WL063634 Erammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Erammal STATE BANK OF INDIA(508548)
153 SATHY TN-10-018-003-009/1185-A
(GUNDRI) 		2910018000NRG23221220222152008 22/12/2022 Jaani 2910018WL063634 Jaani 00415 SBIN0007593 500 500 Processed 02/02/2023 018559601 Jaani INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-003-009/1187-A
(GUNDRI) 		2910018000NRG23221220222152009 22/12/2022 Malliga 2910018WL063634 Malliga 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Malliga STATE BANK OF INDIA(508548)
155 SATHY TN-10-018-003-009/1358-A
(GUNDRI) 		2910018000NRG23221220222152010 22/12/2022 Ratha 2910018WL063634 Ratha 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Ratha STATE BANK OF INDIA(508548)
156 SATHY TN-10-018-003-009/33-A
(GUNDRI) 		2910018000NRG23221220222152011 22/12/2022 Meera Jasmin 2910018WL063634 Meera Jasmin 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Meera Jasmin STATE BANK OF INDIA(508548)
157 SATHY TN-10-018-003-009/985-A
(GUNDRI) 		2910018000NRG23221220222152012 22/12/2022 Saroja 2910018WL063634 Saroja 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
158 SATHY TN-10-018-003-009/986-A
(GUNDRI) 		2910018000NRG23221220222152013 22/12/2022 Lakshmi 2910018WL063634 Lakshmi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
159 SATHY TN-10-018-003-011/1078-A
(GUNDRI) 		2910018000NRG23221220222152014 22/12/2022 Mathaiyan 2910018WL063634 Mathaiyan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Mathaiyan STATE BANK OF INDIA(508548)
160 SATHY TN-10-018-003-011/1085-A
(GUNDRI) 		2910018000NRG23221220222152015 22/12/2022 Putti 2910018WL063634 Putti 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Putti STATE BANK OF INDIA(508548)
161 SATHY TN-10-018-003-011/1197-A
(GUNDRI) 		2910018000NRG23221220222152016 22/12/2022 Muththammal 2910018WL063634 Muththammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Muththammal STATE BANK OF INDIA(508548)
162 SATHY TN-10-018-003-011/1219-A
(GUNDRI) 		2910018000NRG23221220222152017 22/12/2022 kutty 2910018WL063634 kutty 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 kutty STATE BANK OF INDIA(508548)
163 SATHY TN-10-018-003-011/1276-A
(GUNDRI) 		2910018000NRG23221220222152018 22/12/2022 Padakalli 2910018WL063634 Padakalli 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Padakalli STATE BANK OF INDIA(508548)
164 SATHY TN-10-018-003-011/1302
(GUNDRI) 		2910018000NRG23221220222152019 22/12/2022 Thayammal 2910018WL063634 Thayammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Thayammal STATE BANK OF INDIA(508548)
165 SATHY TN-10-018-003-011/1362-A
(GUNDRI) 		2910018000NRG23221220222152020 22/12/2022 Sutha 2910018WL063634 Sutha 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Sutha FEDERAL BANK(607165)
166 SATHY TN-10-018-003-011/1402-A
(GUNDRI) 		2910018000NRG23221220222152022 22/12/2022 Rajeshwari 2910018WL063634 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Rajeshwari STATE BANK OF INDIA(508548)
167 SATHY TN-10-018-003-011/1422-A
(GUNDRI) 		2910018000NRG23221220222152023 22/12/2022 Pelisiyammal 2910018WL063634 Pelisiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Pelisiyammal STATE BANK OF INDIA(508548)
168 SATHY TN-10-018-003-011/1429-A
(GUNDRI) 		2910018000NRG23221220222152024 22/12/2022 Ambika 2910018WL063634 Ambika 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Ambika STATE BANK OF INDIA(508548)
169 SATHY TN-10-018-003-011/1435-A
(GUNDRI) 		2910018000NRG23221220222152025 22/12/2022 Neelavathi 2910018WL063634 Neelavathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Neelavathi STATE BANK OF INDIA(508548)
170 SATHY TN-10-018-003-011/192-A
(GUNDRI) 		2910018000NRG23221220222152026 22/12/2022 Latha 2910018WL063634 Latha 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Latha STATE BANK OF INDIA(508548)
171 SATHY TN-10-018-003-011/20
(GUNDRI) 		2910018000NRG23221220222152027 22/12/2022 Rani 2910018WL063634 Rani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Rani STATE BANK OF INDIA(508548)
172 SATHY TN-10-018-003-011/443
(GUNDRI) 		2910018000NRG23221220222152028 22/12/2022 Mathi 2910018WL063634 Mathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Mathi STATE BANK OF INDIA(508548)
173 SATHY TN-10-018-003-011/954-A
(GUNDRI) 		2910018000NRG23221220222152029 22/12/2022 Chinnathaai 2910018WL063634 Chinnathaai 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Chinnathaai STATE BANK OF INDIA(508548)
174 SATHY TN-10-018-003-011/999-A
(GUNDRI) 		2910018000NRG23221220222152030 22/12/2022 Angammal 2910018WL063634 Angammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Angammal STATE BANK OF INDIA(508548)
175 SATHY TN-10-018-003-012/1027-A
(GUNDRI) 		2910018000NRG23221220222152031 22/12/2022 Bathri 2910018WL063634 Bathri 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Bathri STATE BANK OF INDIA(508548)
176 SATHY TN-10-018-003-013/1372-A
(GUNDRI) 		2910018000NRG23221220222152032 22/12/2022 Perumal 2910018WL063634 Perumal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Perumal STATE BANK OF INDIA(508548)
177 SATHY TN-10-018-003-014/1042-A
(GUNDRI) 		2910018000NRG23221220222152033 22/12/2022 Sanni 2910018WL063634 Sanni 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Sanni STATE BANK OF INDIA(508548)
178 SATHY TN-10-018-003-014/1060-A
(GUNDRI) 		2910018000NRG23221220222152034 22/12/2022 Parvathi 2910018WL063634 Parvathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
179 SATHY TN-10-018-003-015/1020-A
(GUNDRI) 		2910018000NRG23221220222152036 22/12/2022 Sivaruthri 2910018WL063634 Sivaruthri 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Sivaruthri STATE BANK OF INDIA(508548)
180 SATHY TN-10-018-003-015/1213
(GUNDRI) 		2910018000NRG23221220222152037 22/12/2022 Masanan 2910018WL063634 Masanan 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Masanan STATE BANK OF INDIA(508548)
181 SATHY TN-10-018-003-015/1349
(GUNDRI) 		2910018000NRG23221220222152038 22/12/2022 Mathammal 2910018WL063634 Mathammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Mathammal STATE BANK OF INDIA(508548)
182 SATHY TN-10-018-003-015/1436-A
(GUNDRI) 		2910018000NRG23221220222152039 22/12/2022 Divya 2910018WL063634 Divya 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Divya STATE BANK OF INDIA(508548)
183 SATHY TN-10-018-003-015/975-A
(GUNDRI) 		2910018000NRG23221220222152040 22/12/2022 Madhash 2910018WL063634 Madhash 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Madhash STATE BANK OF INDIA(508548)
184 SATHY TN-10-018-003-016/1033-A
(GUNDRI) 		2910018000NRG23221220222152041 22/12/2022 Mariyasundhari 2910018WL063634 Mariyasundhari 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Mariyasundhari STATE BANK OF INDIA(508548)
185 SATHY TN-10-018-003-016/1420-A
(GUNDRI) 		2910018000NRG23221220222152042 22/12/2022 Halanpavithra 2910018WL063634 Halanpavithra 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Halanpavithra STATE BANK OF INDIA(508548)
186 SATHY TN-10-018-003-016/844-A
(GUNDRI) 		2910018000NRG23221220222152043 22/12/2022 amalakristena 2910018WL063634 amalakristena 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 amalakristena STATE BANK OF INDIA(508548)
187 SATHY TN-10-018-003-017/1258-A
(GUNDRI) 		2910018000NRG23221220222152044 22/12/2022 Gowthami 2910018WL063634 Gowthami 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Gowthami STATE BANK OF INDIA(508548)
188 SATHY TN-10-018-003-017/1364-A
(GUNDRI) 		2910018000NRG23221220222152045 22/12/2022 Ramya 2910018WL063634 Ramya 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Ramya STATE BANK OF INDIA(508548)
189 SATHY TN-10-018-003-017/1460-A
(GUNDRI) 		2910018000NRG23221220222152046 22/12/2022 Kavitha 2910018WL063634 Kavitha 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kavitha STATE BANK OF INDIA(508548)
SubTotal 163405 163405
Total 164655 164655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323060 Canara Bank CNRB0004377 Sathyamangalam 1250
2 SATHY TN2910018_221222APB_FTO_1323060 State Bank of India SBIN0007593 KADAMBUR 106905
3 SATHY TN2910018_221222APB_FTO_1323060 State Bank of India SBIN0007593 SBI Kadambur 56500

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