Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_091222APB_FTO_1255462
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-10-018-014-005/1487-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048124 09/12/2022 Pappal 2910018WL061007 Pappal 00048 BKID0008245 1250 1250 Processed 06/02/2023 017254818 Pappal HDFC BANK LTD(607152)
2 SATHY TN-10-018-014-014/463-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048180 09/12/2022 Palanisamy 2910018WL061007 Palanisamy 00048 BKID0008245 500 500 Processed 06/02/2023 017254818 Palanisamy BANK OF INDIA(508505)
SubTotal 1750 1750
3 SATHY TN-10-018-014-004/1196-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048083 09/12/2022 Amudha 2910018WL061007 Amudha 00078 CNRB0016532 750 750 Processed 06/02/2023 017254818 Amudha CANARA BANK(508532)
4 SATHY TN-10-018-014-014/436-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048166 09/12/2022 Ramasamy 2910018WL061007 Ramasamy 00078 CNRB0016532 1000 1000 Processed 06/02/2023 017254818 Ramasamy STATE BANK OF INDIA(508548)
SubTotal 1750 1750
5 SATHY TN-10-018-014-005/1086-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048114 09/12/2022 Vasanthi 2910018WL061007 Vasanthi 00127 FDRL0001811 1250 1250 Processed 06/02/2023 017254818 Vasanthi FEDERAL BANK(607165)
SubTotal 1250 1250
6 SATHY TN-10-018-014-003/1363-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048075 09/12/2022 Jansirani 2910018WL061007 Jansirani 00176 IDIB000S123 1000 1000 Processed 06/02/2023 017254818 Jansirani CANARA BANK(508532)
7 SATHY TN-10-018-014-004/1242-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048084 09/12/2022 Rajathi 2910018WL061007 Rajathi 00176 IDIB000S123 1500 1500 Processed 06/02/2023 017254818 Rajathi INDIAN BANK(607105)
8 SATHY TN-10-018-014-011/1245
(SHENBAGAPUDUR) 		2910018000NRG23091220222048139 09/12/2022 Sangeetha 2910018WL061007 Sangeetha 00176 IDIB000S123 1500 1500 Processed 06/02/2023 017254818 Sangeetha INDIAN BANK(607105)
SubTotal 4000 4000
9 SATHY TN-10-018-014-014/440-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048168 09/12/2022 V PALANIAMMAL 2910018WL061007 V PALANIAMMAL 00177 IOBA0000081 750 750 Processed 06/02/2023 017254818 V PALANIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
10 SATHY TN-10-018-014-005/1286-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048117 09/12/2022 Vijithra 2910018WL061007 Vijithra 00177 IOBA0001014 1500 1500 Processed 06/02/2023 017254818 Vijithra INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
11 SATHY TN-10-018-014-005/1400-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048122 09/12/2022 Vimala 2910018WL061007 Vimala 00177 IOBA0001829 750 750 Processed 06/02/2023 017254818 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
12 SATHY TN-10-018-014-004/1193-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048082 09/12/2022 Vadivu 2910018WL061007 Vadivu 00177 IOBA0002505 1000 1000 Processed 06/02/2023 017254818 Vadivu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
13 SATHY TN-10-018-014-004/1052-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048078 09/12/2022 Gowsalya 2910018WL061007 Gowsalya 00415 SBIN0001498 1250 1250 Processed 06/02/2023 017254818 Gowsalya INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-014-004/1110-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048079 09/12/2022 Ponnammal 2910018WL061007 Ponnammal 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Ponnammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-004/1185-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048081 09/12/2022 Rajendran 2910018WL061007 Rajendran 00415 SBIN0001498 1500 1500 Processed 06/02/2023 017254818 Rajendran CANARA BANK(508532)
16 SATHY TN-10-018-014-004/1321
(SHENBAGAPUDUR) 		2910018000NRG23091220222048086 09/12/2022 Shanthi 2910018WL061007 Shanthi 00415 SBIN0001498 1686 1686 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-004/1453-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048087 09/12/2022 Rajamani 2910018WL061007 Rajamani 00415 SBIN0001498 1500 1500 Processed 06/02/2023 017254818 Rajamani STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-005/1034-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048103 09/12/2022 Radhamani 2910018WL061007 Radhamani 00415 SBIN0001498 1250 1250 Processed 06/02/2023 017254818 Radhamani STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-005/1039-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048104 09/12/2022 Rangasamy 2910018WL061007 Rangasamy 00415 SBIN0001498 1686 1686 Processed 06/02/2023 017254818 Rangasamy STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-005/1048-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048105 09/12/2022 Bannari 2910018WL061007 Bannari 00415 SBIN0001498 1500 1500 Processed 06/02/2023 017254818 Bannari STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-005/1066-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048108 09/12/2022 Palaniammal 2910018WL061007 Palaniammal 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 SATHY TN-10-018-014-005/1067-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048109 09/12/2022 Palaniyammal 2910018WL061007 Palaniyammal 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Palaniyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-014-005/1070-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048110 09/12/2022 Poongodi 2910018WL061007 Poongodi 00415 SBIN0001498 1500 1500 Processed 06/02/2023 017254818 Poongodi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-005/1085-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048113 09/12/2022 Kalammal 2910018WL061007 Kalammal 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Kalammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-005/1087-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048115 09/12/2022 Chithra 2910018WL061007 Chithra 00415 SBIN0001498 1000 1000 Processed 06/02/2023 017254818 Chithra BANK OF BARODA(606985)
26 SATHY TN-10-018-014-005/1098-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048116 09/12/2022 Renuga 2910018WL061007 Renuga 00415 SBIN0001498 1000 1000 Processed 06/02/2023 017254818 Renuga STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-005/1511-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048126 09/12/2022 Ravichandran 2910018WL061007 Ravichandran 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Ravichandran INDIAN BANK(607105)
28 SATHY TN-10-018-014-011/811-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048140 09/12/2022 Anjali 2910018WL061007 Anjali 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Anjali STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-013/1522-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048142 09/12/2022 Sowndarya 2910018WL061007 Sowndarya 00415 SBIN0001498 1500 1500 Processed 06/02/2023 017254818 Sowndarya STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-014/105-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048143 09/12/2022 Natarajan 2910018WL061007 Natarajan 00415 SBIN0001498 1250 1250 Processed 06/02/2023 017254818 Natarajan DEVELOPMENT BANK OF SINGAPORE(607578)
31 SATHY TN-10-018-014-014/612-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048213 09/12/2022 Jothimani 2910018WL061007 Jothimani 00415 SBIN0001498 750 750 Processed 06/02/2023 017254818 Jothimani PALLAVAN GRAMA BANK(607052)
SubTotal 21872 21872
32 SATHY TN-10-018-014-004/1029-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048076 09/12/2022 Subbammal 2910018WL061007 Subbammal 00415 SBIN0001674 1686 1686 Processed 06/02/2023 017254818 Subbammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-004/1041-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048077 09/12/2022 Nathiya 2910018WL061007 Nathiya 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Nathiya STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-004/782-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048089 09/12/2022 Muthammal 2910018WL061007 Muthammal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Muthammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-014-004/783-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048090 09/12/2022 Vellaiyammal 2910018WL061007 Vellaiyammal 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Vellaiyammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-004/785-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048091 09/12/2022 Palaniyammal 2910018WL061007 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Palaniyammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-004/956-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048092 09/12/2022 Rajammal 2910018WL061007 Rajammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-004/958-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048093 09/12/2022 Ambika 2910018WL061007 Ambika 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Ambika STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-004/960-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048094 09/12/2022 Ranganaikkar 2910018WL061007 Ranganaikkar 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Ranganaikkar STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-005/1022-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048097 09/12/2022 Gowri 2910018WL061007 Gowri 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Gowri INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-014-005/1023-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048098 09/12/2022 Rangasamy 2910018WL061007 Rangasamy 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rangasamy STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-005/1027-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048101 09/12/2022 Palaniyammal 2910018WL061007 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Palaniyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-005/1287-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048118 09/12/2022 Rukkumani 2910018WL061007 Rukkumani 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Rukkumani PALLAVAN GRAMA BANK(607052)
44 SATHY TN-10-018-014-005/129-B
(SHENBAGAPUDUR) 		2910018000NRG23091220222048119 09/12/2022 Thimmakkal 2910018WL061007 Thimmakkal 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Thimmakkal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-005/1456-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048123 09/12/2022 Rajamani 2910018WL061007 Rajamani 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Rajamani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-005/1514-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048127 09/12/2022 Divya 2910018WL061007 Divya 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Divya UNION BANK OF INDIA(508500)
47 SATHY TN-10-018-014-005/781-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048131 09/12/2022 Chinnammal 2910018WL061007 Chinnammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Chinnammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-014-005/793-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048132 09/12/2022 Kannammal 2910018WL061007 Kannammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-005/900-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048133 09/12/2022 Kumutha 2910018WL061007 Kumutha 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Kumutha STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-014-005/985
(SHENBAGAPUDUR) 		2910018000NRG23091220222048135 09/12/2022 Vasanthi 2910018WL061007 Vasanthi 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Vasanthi STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-014-005/987-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048136 09/12/2022 Srividhya 2910018WL061007 Srividhya 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Srividhya STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-014-005/994-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048137 09/12/2022 Chinnammal 2910018WL061007 Chinnammal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Chinnammal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-014-010/1478-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048138 09/12/2022 chinnaraj 2910018WL061007 chinnaraj 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 chinnaraj STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-014/106-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048144 09/12/2022 Kalamani 2910018WL061007 Kalamani 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Kalamani BANK OF INDIA(508505)
55 SATHY TN-10-018-014-014/109-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048145 09/12/2022 Kavitha 2910018WL061007 Kavitha 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-014/115-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048146 09/12/2022 Rathimala 2910018WL061007 Rathimala 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Rathimala STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-014/130-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048147 09/12/2022 Rajammal 2910018WL061007 Rajammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-014/135-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048148 09/12/2022 SAGUNTHALA 2910018WL061007 SAGUNTHALA 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 SAGUNTHALA KARUR VYSA BANK(607100)
59 SATHY TN-10-018-014-014/137-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048149 09/12/2022 Rathna 2910018WL061007 Rathna 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rathna PALLAVAN GRAMA BANK(607052)
60 SATHY TN-10-018-014-014/140-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048150 09/12/2022 Sumathi 2910018WL061007 Sumathi 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-014/373-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048151 09/12/2022 Thangamani 2910018WL061007 Thangamani 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Thangamani STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-014-014/417-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048153 09/12/2022 T PAPATHI 2910018WL061007 T PAPATHI 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 T PAPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
63 SATHY TN-10-018-014-014/418-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048154 09/12/2022 SUNDRAMAL 2910018WL061007 SUNDRAMAL 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 SUNDRAMAL STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-014/419-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048155 09/12/2022 Senthamarai 2910018WL061007 Senthamarai 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Senthamarai PALLAVAN GRAMA BANK(607052)
65 SATHY TN-10-018-014-014/422-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048156 09/12/2022 Saroja 2910018WL061007 Saroja 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-014-014/423-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048157 09/12/2022 R THIMMAKAL 2910018WL061007 R THIMMAKAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 R THIMMAKAL PALLAVAN GRAMA BANK(607052)
67 SATHY TN-10-018-014-014/429-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048158 09/12/2022 Sulochana 2910018WL061007 Sulochana 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Sulochana STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-014-014/430-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048159 09/12/2022 D PALANIAMMAL 2910018WL061007 D PALANIAMMAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 D PALANIAMMAL STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-014-014/431-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048160 09/12/2022 Saroja 2910018WL061007 Saroja 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Saroja BANK OF BARODA(606985)
70 SATHY TN-10-018-014-014/432-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048161 09/12/2022 Rangammal 2910018WL061007 Rangammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Rangammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-014-014/433-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048162 09/12/2022 Jaya 2910018WL061007 Jaya 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Jaya STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-014-014/434-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048163 09/12/2022 Rani 2910018WL061007 Rani 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-014-014/435-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048164 09/12/2022 Vennila 2910018WL061007 Vennila 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Vennila STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-014-014/436-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048165 09/12/2022 Palaniyammal 2910018WL061007 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Palaniyammal STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-014-014/441-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048169 09/12/2022 NAGAMMAL 2910018WL061007 NAGAMMAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 NAGAMMAL STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-014-014/442-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048170 09/12/2022 Thangamani 2910018WL061007 Thangamani 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Thangamani PALLAVAN GRAMA BANK(607052)
77 SATHY TN-10-018-014-014/443-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048171 09/12/2022 Sudhamani 2910018WL061007 Sudhamani 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Sudhamani STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-014-014/444-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048172 09/12/2022 SENNAMMAL 2910018WL061007 SENNAMMAL 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 SENNAMMAL STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-014-014/446-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048173 09/12/2022 P SAROJA 2910018WL061007 P SAROJA 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 P SAROJA STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-014-014/447-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048174 09/12/2022 Rangammal 2910018WL061007 Rangammal 00415 SBIN0001674 1686 1686 Processed 06/02/2023 017254818 Rangammal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-014-014/448-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048175 09/12/2022 P VASANTHA 2910018WL061007 P VASANTHA 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 P VASANTHA STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-014-014/449-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048176 09/12/2022 Pappathi 2910018WL061007 Pappathi 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Pappathi STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-014-014/457
(SHENBAGAPUDUR) 		2910018000NRG23091220222048177 09/12/2022 PADMA 2910018WL061007 PADMA 00415 SBIN0001674 1405 1405 Processed 06/02/2023 017254818 PADMA STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-014-014/458-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048178 09/12/2022 Sulochana 2910018WL061007 Sulochana 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Sulochana STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-014-014/460-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048179 09/12/2022 Rajamani 2910018WL061007 Rajamani 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rajamani STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-014-014/464-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048181 09/12/2022 Saroja 2910018WL061007 Saroja 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Saroja PALLAVAN GRAMA BANK(607052)
87 SATHY TN-10-018-014-014/465-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048182 09/12/2022 Marakkal 2910018WL061007 Marakkal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Marakkal STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-014-014/468-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048183 09/12/2022 C SUSILA 2910018WL061007 C SUSILA 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 C SUSILA PALLAVAN GRAMA BANK(607052)
89 SATHY TN-10-018-014-014/472-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048184 09/12/2022 Chennammal 2910018WL061007 Chennammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Chennammal STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-014-014/473-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048185 09/12/2022 RAJAMMAL 2910018WL061007 RAJAMMAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 RAJAMMAL STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-014-014/475-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048186 09/12/2022 Marakkal 2910018WL061007 Marakkal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Marakkal STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-014-014/479-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048187 09/12/2022 SAROJA 2910018WL061007 SAROJA 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 SAROJA CANARA BANK(508532)
93 SATHY TN-10-018-014-014/480
(SHENBAGAPUDUR) 		2910018000NRG23091220222048188 09/12/2022 Chitra 2910018WL061007 Chitra 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Chitra STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-014-014/481-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048189 09/12/2022 Kalammal 2910018WL061007 Kalammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Kalammal INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-014-014/485-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048190 09/12/2022 RAMATHAL 2910018WL061007 RAMATHAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 RAMATHAL STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-014-014/489-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048191 09/12/2022 Marakkal 2910018WL061007 Marakkal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Marakkal STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-014-014/494-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048192 09/12/2022 Saroja 2910018WL061007 Saroja 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-014-014/499-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048193 09/12/2022 Valarnathi 2910018WL061007 Valarnathi 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Valarnathi CANARA BANK(508532)
99 SATHY TN-10-018-014-014/502-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048194 09/12/2022 Chennammal 2910018WL061007 Chennammal 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Chennammal STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-014-014/507-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048195 09/12/2022 G SUSEELA 2910018WL061007 G SUSEELA 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 G SUSEELA STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-014-014/509-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048196 09/12/2022 Palaniammal 2910018WL061007 Palaniammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Palaniammal STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-014-014/523-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048197 09/12/2022 Kannammal 2910018WL061007 Kannammal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-014-014/555-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048198 09/12/2022 Pappathi 2910018WL061007 Pappathi 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Pappathi STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-014-014/562-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048199 09/12/2022 Thimmakkal 2910018WL061007 Thimmakkal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Thimmakkal STATE BANK OF INDIA(508548)
105 SATHY TN-10-018-014-014/566
(SHENBAGAPUDUR) 		2910018000NRG23091220222048200 09/12/2022 Rangammal 2910018WL061007 Rangammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rangammal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-014-014/570-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048201 09/12/2022 Kavitha 2910018WL061007 Kavitha 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-014-014/571-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048202 09/12/2022 Saraswathi 2910018WL061007 Saraswathi 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Saraswathi STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-014-014/578-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048203 09/12/2022 Prema 2910018WL061007 Prema 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Prema STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-014-014/582-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048204 09/12/2022 Sulochana 2910018WL061007 Sulochana 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Sulochana PALLAVAN GRAMA BANK(607052)
110 SATHY TN-10-018-014-014/588-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048205 09/12/2022 Kavitha 2910018WL061007 Kavitha 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-014-014/591-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048206 09/12/2022 Dimmakkal 2910018WL061007 Dimmakkal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Dimmakkal STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-014-014/593-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048207 09/12/2022 sarasu 2910018WL061007 sarasu 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 sarasu STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-014-014/600-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048208 09/12/2022 Uma 2910018WL061007 Uma 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Uma STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-014-014/601-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048209 09/12/2022 Shanthi 2910018WL061007 Shanthi 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-014-014/602-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048210 09/12/2022 M SAROJA 2910018WL061007 M SAROJA 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 M SAROJA STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-014-014/604-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048211 09/12/2022 Marakkal 2910018WL061007 Marakkal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Marakkal STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-014-014/605-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048212 09/12/2022 Chinnamaran 2910018WL061007 Chinnamaran 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Chinnamaran STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-014-014/613-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048214 09/12/2022 CHINEYAPPAN 2910018WL061007 CHINEYAPPAN 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 CHINEYAPPAN STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-014-014/616-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048215 09/12/2022 PALANIAMMAL 2910018WL061007 PALANIAMMAL 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 PALANIAMMAL STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-014-014/618-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048216 09/12/2022 SANTHAMANI 2910018WL061007 SANTHAMANI 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 SANTHAMANI PALLAVAN GRAMA BANK(607052)
121 SATHY TN-10-018-014-014/619-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048217 09/12/2022 Vaijayanthi 2910018WL061007 Vaijayanthi 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Vaijayanthi PALLAVAN GRAMA BANK(607052)
122 SATHY TN-10-018-014-014/620-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048218 09/12/2022 Dhanabagiyam 2910018WL061007 Dhanabagiyam 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Dhanabagiyam STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-014-014/622-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048219 09/12/2022 Marakkal 2910018WL061007 Marakkal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Marakkal STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-014-014/624-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048220 09/12/2022 Rajammal 2910018WL061007 Rajammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rajammal UNION BANK OF INDIA(508500)
125 SATHY TN-10-018-014-014/625-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048221 09/12/2022 Pappathi 2910018WL061007 Pappathi 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Pappathi STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-014-014/630
(SHENBAGAPUDUR) 		2910018000NRG23091220222048222 09/12/2022 RANIYAMMAL 2910018WL061007 RANIYAMMAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 RANIYAMMAL STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-014-014/634
(SHENBAGAPUDUR) 		2910018000NRG23091220222048223 09/12/2022 R RAJAMMAL 2910018WL061007 R RAJAMMAL 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 R RAJAMMAL STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-014-014/641-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048224 09/12/2022 RASATHI 2910018WL061007 RASATHI 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 RASATHI STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-014-014/644
(SHENBAGAPUDUR) 		2910018000NRG23091220222048225 09/12/2022 Ranganaikkar 2910018WL061007 Ranganaikkar 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Ranganaikkar STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-014-014/653
(SHENBAGAPUDUR) 		2910018000NRG23091220222048226 09/12/2022 S UMA 2910018WL061007 S UMA 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 S UMA INDIAN BANK(607105)
131 SATHY TN-10-018-014-014/686
(SHENBAGAPUDUR) 		2910018000NRG23091220222048228 09/12/2022 M JOTHIMANI 2910018WL061007 M JOTHIMANI 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 M JOTHIMANI STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-014-014/695
(SHENBAGAPUDUR) 		2910018000NRG23091220222048229 09/12/2022 Susila 2910018WL061007 Susila 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-014-014/723-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048230 09/12/2022 Palaniyammal 2910018WL061007 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Palaniyammal STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-014-014/733-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048231 09/12/2022 Chinnammal 2910018WL061007 Chinnammal 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Chinnammal STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-014-014/738-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048232 09/12/2022 Parimala 2910018WL061007 Parimala 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Parimala STATE BANK OF INDIA(508548)
136 SATHY TN-10-018-014-014/740-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048233 09/12/2022 Rangammal 2910018WL061007 Rangammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Rangammal STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-014-014/741-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048234 09/12/2022 Revathi 2910018WL061007 Revathi 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Revathi STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-014-014/744-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048235 09/12/2022 Bagavathi 2910018WL061007 Bagavathi 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Bagavathi STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-014-014/770-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048236 09/12/2022 Masammal 2910018WL061007 Masammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Masammal STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-014-014/96
(SHENBAGAPUDUR) 		2910018000NRG23091220222048237 09/12/2022 Rangammal 2910018WL061007 Rangammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rangammal STATE BANK OF INDIA(508548)
SubTotal 132277 132277
141 SATHY TN-10-018-014-003/1158-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048074 09/12/2022 palaniyammal 2910018WL061007 palaniyammal 00437 TMBL0000201 1000 1000 Processed 06/02/2023 017254818 palaniyammal STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-014-005/1024-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048099 09/12/2022 Shanthi 2910018WL061007 Shanthi 00437 TMBL0000201 1405 1405 Processed 06/02/2023 017254818 Shanthi PALLAVAN GRAMA BANK(607052)
143 SATHY TN-10-018-014-013/1373-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048141 09/12/2022 Jayanthi 2910018WL061007 Jayanthi 00437 TMBL0000201 1250 1250 Processed 06/02/2023 017254818 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 3655 3655
144 SATHY TN-10-018-014-002/978-A
(SHENBAGAPUDUR) 		2910018000NRG23091220222048073 09/12/2022 Chinnasamy 2910018WL061007 Chinnasamy 00468 UBIN0929093 1250 1250 Processed 06/02/2023 017254818 Chinnasamy UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 171804 171804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_091222APB_FTO_1255462 Bank of India BKID0008245 SATHTYAMANGALAM 1750
2 SATHY TN2910018_091222APB_FTO_1255462 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1750
3 SATHY TN2910018_091222APB_FTO_1255462 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1250
4 SATHY TN2910018_091222APB_FTO_1255462 Indian Bank IDIB000S123 SATHYA MANGALAM 4000
5 SATHY TN2910018_091222APB_FTO_1255462 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 750
6 SATHY TN2910018_091222APB_FTO_1255462 Indian Overseas Bank IOBA0001014 UKKARAM 1500
7 SATHY TN2910018_091222APB_FTO_1255462 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 750
8 SATHY TN2910018_091222APB_FTO_1255462 Indian Overseas Bank IOBA0002505 ARASUR 1000
9 SATHY TN2910018_091222APB_FTO_1255462 State Bank of India SBIN0001498 SATHYAMANGALAM 21872
10 SATHY TN2910018_091222APB_FTO_1255462 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 82622
11 SATHY TN2910018_091222APB_FTO_1255462 State Bank of India SBIN0001674 SHENBAGAPUDUR 3000
12 SATHY TN2910018_091222APB_FTO_1255462 State Bank of India SBIN0001674 State Bank of India, Sathy 46655
13 SATHY TN2910018_091222APB_FTO_1255462 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3655
14 SATHY TN2910018_091222APB_FTO_1255462 Union Bank of India UBIN0929093 KONAMOOLAI 1250

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