Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200323APB_FTO_1670091
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-10-018-005-004/1182-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638082 20/03/2023 Mathammal P 2910018WL078032 Mathammal P 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Mathammal P PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-005-004/861-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638084 20/03/2023 Suppal 2910018WL078032 Suppal 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Suppal BANK OF BARODA(606985)
3 SATHY TN-10-018-005-005/34-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638149 20/03/2023 Pattal 2910018WL078032 Pattal 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Pattal BANK OF BARODA(606985)
4 SATHY TN-10-018-005-005/340-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638150 20/03/2023 Perumal 2910018WL078032 Perumal 00045 BARB0SATHYA 1500 1500 Processed 31/03/2023 025730392 Perumal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-005-011/804-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638238 20/03/2023 Vasanthamani 2910018WL078032 Vasanthamani 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Vasanthamani PALLAVAN GRAMA BANK(607052)
SubTotal 6250 6250
6 SATHY TN-10-018-005-004/865-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638085 20/03/2023 Jothi 2910018WL078032 Jothi 00048 BKID0008245 1250 1250 Processed 31/03/2023 025730392 Jothi CANARA BANK(508532)
7 SATHY TN-10-018-005-005/345-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638153 20/03/2023 Kaliyammal 2910018WL078032 Kaliyammal 00048 BKID0008245 1250 1250 Processed 30/03/2023 025730392 Kaliyammal BANK OF INDIA(508505)
8 SATHY TN-10-018-005-005/548
(IKKARAINAGAMAM) 		2910018000NRG23200320232638206 20/03/2023 Rangammal 2910018WL078032 Rangammal 00048 BKID0008245 1000 1000 Processed 30/03/2023 025730392 Rangammal BANK OF INDIA(508505)
9 SATHY TN-10-018-005-006/760-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638224 20/03/2023 Rangammal 2910018WL078032 Rangammal 00048 BKID0008245 1250 1250 Processed 30/03/2023 025730392 Rangammal BANK OF INDIA(508505)
10 SATHY TN-10-018-005-006/882-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638231 20/03/2023 Palaniyammal 2910018WL078032 Palaniyammal 00048 BKID0008245 500 500 Processed 30/03/2023 025730392 Palaniyammal BANK OF INDIA(508505)
SubTotal 5250 5250
11 SATHY TN-10-018-005-004/868-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638086 20/03/2023 Nathiya 2910018WL078032 Nathiya 00078 CNRB0004377 1000 1000 Processed 31/03/2023 025730392 Nathiya CANARA BANK(508532)
12 SATHY TN-10-018-005-005/229-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638132 20/03/2023 Kamala 2910018WL078032 Kamala 00078 CNRB0004377 1500 1500 Processed 31/03/2023 025730392 Kamala CANARA BANK(508532)
SubTotal 2500 2500
13 SATHY TN-10-018-005-004/1181-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638081 20/03/2023 CHITHRA K 2910018WL078032 CHITHRA K 00078 CNRB0006426 1250 1250 Processed 31/03/2023 025730392 CHITHRA K CANARA BANK(508532)
14 SATHY TN-10-018-005-005/178-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638112 20/03/2023 Ponnammal 2910018WL078032 Ponnammal 00078 CNRB0006426 750 750 Processed 31/03/2023 025730392 Ponnammal CANARA BANK(508532)
15 SATHY TN-10-018-005-005/198-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638121 20/03/2023 Lakshmi 2910018WL078032 Lakshmi 00078 CNRB0006426 1250 1250 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
16 SATHY TN-10-018-005-006/671-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638222 20/03/2023 Ramesh 2910018WL078032 Ramesh 00078 CNRB0006426 1686 1686 Processed 31/03/2023 025730392 Ramesh CANARA BANK(508532)
SubTotal 4936 4936
17 SATHY TN-10-018-005-004/876-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638087 20/03/2023 Thangamani 2910018WL078032 Thangamani 00078 CNRB0016532 1250 1250 Processed 31/03/2023 025730392 Thangamani CANARA BANK(508532)
18 SATHY TN-10-018-005-005/363-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638161 20/03/2023 Tamilselvi 2910018WL078032 Tamilselvi 00078 CNRB0016532 1000 1000 Processed 31/03/2023 025730392 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
19 SATHY TN-10-018-005-003/847-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638070 20/03/2023 Poongodi 2910018WL078032 Poongodi 00089 CBIN0283440 750 750 Processed 30/03/2023 025730392 Poongodi PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-005-004/1159-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638079 20/03/2023 Radhamani 2910018WL078032 Radhamani 00089 CBIN0283440 1000 1000 Processed 30/03/2023 025730392 Radhamani CENTRAL BANK OF INDIA(607115)
21 SATHY TN-10-018-005-005/456-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638183 20/03/2023 Vijaya 2910018WL078032 Vijaya 00089 CBIN0283440 1500 1500 Processed 30/03/2023 025730392 Vijaya CENTRAL BANK OF INDIA(607115)
22 SATHY TN-10-018-005-005/542
(IKKARAINAGAMAM) 		2910018000NRG23200320232638205 20/03/2023 Chennal 2910018WL078032 Chennal 00089 CBIN0283440 1000 1000 Processed 30/03/2023 025730392 Chennal CENTRAL BANK OF INDIA(607115)
23 SATHY TN-10-018-005-005/550
(IKKARAINAGAMAM) 		2910018000NRG23200320232638208 20/03/2023 Sathya 2910018WL078032 Sathya 00089 CBIN0283440 500 500 Processed 31/03/2023 025730392 Sathya CANARA BANK(508532)
24 SATHY TN-10-018-005-006/1134-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638218 20/03/2023 Shantha 2910018WL078032 Shantha 00089 CBIN0283440 1500 1500 Processed 30/03/2023 025730392 Shantha CENTRAL BANK OF INDIA(607115)
25 SATHY TN-10-018-005-006/839-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638229 20/03/2023 Mallika 2910018WL078032 Mallika 00089 CBIN0283440 1250 1250 Processed 30/03/2023 025730392 Mallika CENTRAL BANK OF INDIA(607115)
26 SATHY TN-10-018-005-006/873-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638230 20/03/2023 Murugayal 2910018WL078032 Murugayal 00089 CBIN0283440 750 750 Processed 30/03/2023 025730392 Murugayal CENTRAL BANK OF INDIA(607115)
SubTotal 8250 8250
27 SATHY TN-10-018-005-003/734-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638056 20/03/2023 Sulochana 2910018WL078032 Sulochana 00176 IDIB000S123 500 500 Processed 31/03/2023 025730392 Sulochana INDIAN BANK(607105)
28 SATHY TN-10-018-005-003/754-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638057 20/03/2023 Mathal 2910018WL078032 Mathal 00176 IDIB000S123 750 750 Processed 31/03/2023 025730392 Mathal INDIAN BANK(607105)
29 SATHY TN-10-018-005-003/786-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638059 20/03/2023 Palanal 2910018WL078032 Palanal 00176 IDIB000S123 1500 1500 Processed 31/03/2023 025730392 Palanal INDIAN BANK(607105)
30 SATHY TN-10-018-005-003/820-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638063 20/03/2023 Karuppal 2910018WL078032 Karuppal 00176 IDIB000S123 750 750 Processed 31/03/2023 025730392 Karuppal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-005-004/940-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638089 20/03/2023 muthal 2910018WL078032 muthal 00176 IDIB000S123 1500 1500 Processed 31/03/2023 025730392 muthal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-005-005/150-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638102 20/03/2023 Selvi 2910018WL078032 Selvi 00176 IDIB000S123 500 500 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
33 SATHY TN-10-018-005-005/187-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638117 20/03/2023 Natarajan 2910018WL078032 Natarajan 00176 IDIB000S123 1250 1250 Processed 31/03/2023 025730392 Natarajan INDIAN BANK(607105)
34 SATHY TN-10-018-005-005/20-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638123 20/03/2023 Palaniammal 2910018WL078032 Palaniammal 00176 IDIB000S123 1500 1500 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
35 SATHY TN-10-018-005-005/217-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638131 20/03/2023 Lakshmi 2910018WL078032 Lakshmi 00176 IDIB000S123 500 500 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
36 SATHY TN-10-018-005-005/32-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638142 20/03/2023 Pattal 2910018WL078032 Pattal 00176 IDIB000S123 1500 1500 Processed 31/03/2023 025730392 Pattal INDIAN BANK(607105)
37 SATHY TN-10-018-005-005/347-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638155 20/03/2023 Palanaal 2910018WL078032 Palanaal 00176 IDIB000S123 1000 1000 Processed 31/03/2023 025730392 Palanaal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-005/380-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638166 20/03/2023 Gurunathi 2910018WL078032 Gurunathi 00176 IDIB000S123 1500 1500 Processed 31/03/2023 025730392 Gurunathi INDIAN BANK(607105)
39 SATHY TN-10-018-005-005/448-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638178 20/03/2023 Kaliammal 2910018WL078032 Kaliammal 00176 IDIB000S123 1250 1250 Processed 31/03/2023 025730392 Kaliammal INDIAN BANK(607105)
40 SATHY TN-10-018-005-005/52-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638200 20/03/2023 Janaki 2910018WL078032 Janaki 00176 IDIB000S123 250 250 Processed 31/03/2023 025730392 Janaki INDIAN BANK(607105)
41 SATHY TN-10-018-005-005/525
(IKKARAINAGAMAM) 		2910018000NRG23200320232638201 20/03/2023 Lakshmi 2910018WL078032 Lakshmi 00176 IDIB000S123 1500 1500 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
42 SATHY TN-10-018-005-005/554
(IKKARAINAGAMAM) 		2910018000NRG23200320232638209 20/03/2023 Kuppammal 2910018WL078032 Kuppammal 00176 IDIB000S123 1250 1250 Processed 31/03/2023 025730392 Kuppammal INDIAN BANK(607105)
SubTotal 17000 17000
43 SATHY TN-10-018-005-003/1166-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638052 20/03/2023 Tamilarasi 2910018WL078032 Tamilarasi 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-005-003/628-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638054 20/03/2023 Lalitha 2910018WL078032 Lalitha 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Lalitha INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-005-003/629-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638055 20/03/2023 Jeyamery 2910018WL078032 Jeyamery 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Jeyamery INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATHY TN-10-018-005-003/788-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638060 20/03/2023 Pathmavati 2910018WL078032 Pathmavati 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Pathmavati INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-005-003/814-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638062 20/03/2023 Mallika 2910018WL078032 Mallika 00177 IOBA0000081 250 250 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-005-003/821-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638064 20/03/2023 Sathya 2910018WL078032 Sathya 00177 IOBA0000081 500 500 Processed 31/03/2023 025730392 Sathya INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-005-003/832-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638066 20/03/2023 Bannari 2910018WL078032 Bannari 00177 IOBA0000081 750 750 Processed 31/03/2023 025730392 Bannari INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-005-003/833-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638067 20/03/2023 Kannammal 2910018WL078032 Kannammal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-005-004/1138-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638078 20/03/2023 Subbal 2910018WL078032 Subbal 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Subbal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-005-005/1-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638091 20/03/2023 Sarasaal 2910018WL078032 Sarasaal 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Sarasaal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-005-005/10-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638092 20/03/2023 Ammakkanni 2910018WL078032 Ammakkanni 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Ammakkanni INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-005-005/11-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638096 20/03/2023 Rajammal 2910018WL078032 Rajammal 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-005-005/14-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638100 20/03/2023 Mehala 2910018WL078032 Mehala 00177 IOBA0000081 1686 1686 Processed 31/03/2023 025730392 Mehala INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-005-005/16-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638105 20/03/2023 Palanal 2910018WL078032 Palanal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Palanal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-005-005/18-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638113 20/03/2023 Ramaal 2910018WL078032 Ramaal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Ramaal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-005-005/282-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638139 20/03/2023 Jothi 2910018WL078032 Jothi 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-005-005/306-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638140 20/03/2023 Jothimani 2910018WL078032 Jothimani 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Jothimani INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-005-005/322-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638143 20/03/2023 Kalliammal 2910018WL078032 Kalliammal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Kalliammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-005-005/344-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638152 20/03/2023 Mahali 2910018WL078032 Mahali 00177 IOBA0000081 750 750 Processed 31/03/2023 025730392 Mahali INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-005-005/346-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638154 20/03/2023 Sendal 2910018WL078032 Sendal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Sendal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-005-005/353-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638158 20/03/2023 Iyyammal 2910018WL078032 Iyyammal 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Iyyammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-005-005/359-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638159 20/03/2023 Vijaya 2910018WL078032 Vijaya 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-005-005/368-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638163 20/03/2023 Thulasi 2910018WL078032 Thulasi 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638168 20/03/2023 Saroja 2910018WL078032 Saroja 00177 IOBA0000081 750 750 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-005-005/391-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638171 20/03/2023 Jayamani 2910018WL078032 Jayamani 00177 IOBA0000081 500 500 Processed 31/03/2023 025730392 Jayamani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-005-005/402-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638173 20/03/2023 Muthammal 2910018WL078032 Muthammal 00177 IOBA0000081 500 500 Processed 31/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-005-005/415-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638174 20/03/2023 Sangunthala 2910018WL078032 Sangunthala 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Sangunthala INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-005-005/438-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638177 20/03/2023 Nathiya 2910018WL078032 Nathiya 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Nathiya INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-005-005/45-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638179 20/03/2023 Kalamani 2910018WL078032 Kalamani 00177 IOBA0000081 750 750 Processed 31/03/2023 025730392 Kalamani INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-005-005/46-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638185 20/03/2023 Jothimani 2910018WL078032 Jothimani 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Jothimani INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-005-005/469-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638186 20/03/2023 Nagammal 2910018WL078032 Nagammal 00177 IOBA0000081 843 843 Processed 31/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-005-005/501-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638191 20/03/2023 Rangammal 2910018WL078032 Rangammal 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025730392 Rangammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-005-005/507-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638196 20/03/2023 Chitra 2910018WL078032 Chitra 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-005-005/508-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638197 20/03/2023 Indirani 2910018WL078032 Indirani 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Indirani INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-005-005/534
(IKKARAINAGAMAM) 		2910018000NRG23200320232638204 20/03/2023 Mallika 2910018WL078032 Mallika 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-005-005/8-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638214 20/03/2023 Malathi 2910018WL078032 Malathi 00177 IOBA0000081 750 750 Processed 31/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-005-006/1147-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638219 20/03/2023 Sangeetha 2910018WL078032 Sangeetha 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-005-006/64-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638221 20/03/2023 Ammakanni 2910018WL078032 Ammakanni 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Ammakanni INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-005-006/762-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638225 20/03/2023 Pappal 2910018WL078032 Pappal 00177 IOBA0000081 250 250 Processed 31/03/2023 025730392 Pappal INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-005-006/765-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638226 20/03/2023 Ponni 2910018WL078032 Ponni 00177 IOBA0000081 500 500 Processed 31/03/2023 025730392 Ponni STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-005-006/784-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638227 20/03/2023 Mathammal 2910018WL078032 Mathammal 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Mathammal INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-005-006/785-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638228 20/03/2023 Pappathi 2910018WL078032 Pappathi 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638235 20/03/2023 Poorni 2910018WL078032 Poorni 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025730392 Poorni INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-005-011/686-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638236 20/03/2023 Shanmugapriya 2910018WL078032 Shanmugapriya 00177 IOBA0000081 750 750 Processed 30/03/2023 025730392 Shanmugapriya PALLAVAN GRAMA BANK(607052)
SubTotal 48779 48779
87 SATHY TN-10-018-005-004/1064-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638072 20/03/2023 Rajani 2910018WL078032 Rajani 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Rajani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
88 SATHY TN-10-018-005-004/913-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638088 20/03/2023 Kamachi 2910018WL078032 Kamachi 00227 KVBL0001188 250 250 Processed 31/03/2023 025730392 Kamachi STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-005-005/919-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638215 20/03/2023 Eshwari 2910018WL078032 Eshwari 00227 KVBL0001188 1250 1250 Processed 30/03/2023 025730392 Eshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
90 SATHY TN-10-018-005-005/376-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638165 20/03/2023 Kamala 2910018WL078032 Kamala 00415 SBIN0001498 1500 1500 Processed 31/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-005-005/499
(IKKARAINAGAMAM) 		2910018000NRG23200320232638190 20/03/2023 Prabhavathi 2910018WL078032 Prabhavathi 00415 SBIN0001498 1500 1500 Processed 31/03/2023 025730392 Prabhavathi STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-005-005/7-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638213 20/03/2023 Gurunathal 2910018WL078032 Gurunathal 00415 SBIN0001498 1250 1250 Processed 31/03/2023 025730392 Gurunathal INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-005-006/1037-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638217 20/03/2023 Rasathi 2910018WL078032 Rasathi 00415 SBIN0001498 1500 1500 Processed 31/03/2023 025730392 Rasathi STATE BANK OF INDIA(508548)
SubTotal 5750 5750
94 SATHY TN-10-018-005-003/173
(IKKARAINAGAMAM) 		2910018000NRG23200320232638053 20/03/2023 Subbulakshmi 2910018WL078032 Subbulakshmi 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Subbulakshmi INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-005-003/758-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638058 20/03/2023 Lakshmi 2910018WL078032 Lakshmi 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
96 SATHY TN-10-018-005-003/822-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638065 20/03/2023 Palanal 2910018WL078032 Palanal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Palanal STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-005-003/835-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638068 20/03/2023 Mathammal 2910018WL078032 Mathammal 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Mathammal STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-005-003/842-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638069 20/03/2023 Rangammal 2910018WL078032 Rangammal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Rangammal STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-005-004/1047-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638071 20/03/2023 Shanthilakshmi 2910018WL078032 Shanthilakshmi 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Shanthilakshmi STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-005-004/1068-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638073 20/03/2023 Pattal 2910018WL078032 Pattal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Pattal STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-005-004/1074-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638074 20/03/2023 Susila 2910018WL078032 Susila 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-005-004/1075-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638075 20/03/2023 Umavathi 2910018WL078032 Umavathi 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Umavathi STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-005-004/1076-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638076 20/03/2023 Pushvathi 2910018WL078032 Pushvathi 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Pushvathi STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-005-004/1169-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638080 20/03/2023 Palanai 2910018WL078032 Palanai 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Palanai KARUR VYSA BANK(607100)
105 SATHY TN-10-018-005-004/570-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638083 20/03/2023 Nadhiya 2910018WL078032 Nadhiya 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Nadhiya TAMILNAD MERCANTILE BANK LTD.(607187)
106 SATHY TN-10-018-005-004/992-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638090 20/03/2023 Ramal 2910018WL078032 Ramal 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Ramal INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-005-005/1029-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638093 20/03/2023 Karthiselvi 2910018WL078032 Karthiselvi 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Karthiselvi CANARA BANK(508532)
108 SATHY TN-10-018-005-005/107-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638094 20/03/2023 Mani 2910018WL078032 Mani 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-005-005/1088-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638095 20/03/2023 Bannari 2910018WL078032 Bannari 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Bannari STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-005-005/12-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638097 20/03/2023 BANNARI 2910018WL078032 BANNARI 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 BANNARI INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-005-005/13-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638098 20/03/2023 MAARAL 2910018WL078032 MAARAL 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 MAARAL CENTRAL BANK OF INDIA(607115)
112 SATHY TN-10-018-005-005/14-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638099 20/03/2023 Mayilal 2910018WL078032 Mayilal 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Mayilal STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-005-005/145-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638101 20/03/2023 Palaniammal 2910018WL078032 Palaniammal 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Palaniammal STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-005-005/151-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638103 20/03/2023 Saroja 2910018WL078032 Saroja 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-005-005/156-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638104 20/03/2023 Poongodi 2910018WL078032 Poongodi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Poongodi STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-005-005/164-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638106 20/03/2023 RADHAMANI 2910018WL078032 RADHAMANI 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 RADHAMANI STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-005-005/166-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638107 20/03/2023 KAVITHA 2910018WL078032 KAVITHA 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-005-005/170-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638108 20/03/2023 Palaniammal 2910018WL078032 Palaniammal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
119 SATHY TN-10-018-005-005/171-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638109 20/03/2023 Palaniyammala 2910018WL078032 Palaniyammala 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Palaniyammala STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-005-005/174-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638110 20/03/2023 NAGAMMAL 2910018WL078032 NAGAMMAL 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 NAGAMMAL STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-005-005/177-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638111 20/03/2023 CHINNATHAY 2910018WL078032 CHINNATHAY 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 CHINNATHAY STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-005-005/182-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638114 20/03/2023 Erammal 2910018WL078032 Erammal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Erammal STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-005-005/185-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638116 20/03/2023 Madhu 2910018WL078032 Madhu 00415 SBIN0001674 843 843 Processed 31/03/2023 025730392 Madhu STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-005-005/189-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638118 20/03/2023 Ponnmmal 2910018WL078032 Ponnmmal 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Ponnmmal STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-005-005/19-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638119 20/03/2023 BANNARI 2910018WL078032 BANNARI 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 BANNARI STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-005-005/193-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638120 20/03/2023 Pushba 2910018WL078032 Pushba 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Pushba INDIA POST PAYMENTS BANK LIMITED(508528)
127 SATHY TN-10-018-005-005/199-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638122 20/03/2023 CHINNAMMAL 2910018WL078032 CHINNAMMAL 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 CHINNAMMAL STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-005-005/200-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638124 20/03/2023 Vijayalakshmi 2910018WL078032 Vijayalakshmi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-005-005/201-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638125 20/03/2023 SUBBULAKSHMI 2910018WL078032 SUBBULAKSHMI 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 SUBBULAKSHMI CANARA BANK(508532)
130 SATHY TN-10-018-005-005/202-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638126 20/03/2023 VIJAYA 2910018WL078032 VIJAYA 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 VIJAYA STATE BANK OF INDIA(508548)
131 SATHY TN-10-018-005-005/203-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638127 20/03/2023 JANAKI 2910018WL078032 JANAKI 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 JANAKI INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-005-005/205-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638128 20/03/2023 Bagiya 2910018WL078032 Bagiya 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Bagiya STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-005-005/206-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638129 20/03/2023 Kanniyammal 2910018WL078032 Kanniyammal 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Kanniyammal STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-005-005/210-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638130 20/03/2023 Nanasundari 2910018WL078032 Nanasundari 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Nanasundari STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-005-005/242-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638133 20/03/2023 SELVI 2910018WL078032 SELVI 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
136 SATHY TN-10-018-005-005/245-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638134 20/03/2023 Mani 2910018WL078032 Mani 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-005-005/255-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638135 20/03/2023 SARASWATHI 2910018WL078032 SARASWATHI 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-005-005/257-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638136 20/03/2023 Vasantha 2910018WL078032 Vasantha 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-005-005/259-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638137 20/03/2023 KUPPAMMAL 2910018WL078032 KUPPAMMAL 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 KUPPAMMAL STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-005-005/261-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638138 20/03/2023 Shanthi 2910018WL078032 Shanthi 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Shanthi KARUR VYSA BANK(607100)
141 SATHY TN-10-018-005-005/316-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638141 20/03/2023 Thulasi 2910018WL078032 Thulasi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Thulasi STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-005-005/324-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638144 20/03/2023 Mari 2910018WL078032 Mari 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Mari STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-005-005/328-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638145 20/03/2023 PALANAL 2910018WL078032 PALANAL 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 PALANAL INDIAN OVERSEAS BANK(508541)
144 SATHY TN-10-018-005-005/330-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638146 20/03/2023 Maheshwari 2910018WL078032 Maheshwari 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Maheshwari STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-005-005/333-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638147 20/03/2023 Jothi 2910018WL078032 Jothi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-005-005/338-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638148 20/03/2023 RADHA 2910018WL078032 RADHA 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 RADHA INDIAN OVERSEAS BANK(508541)
147 SATHY TN-10-018-005-005/348-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638156 20/03/2023 Lakshmi 2910018WL078032 Lakshmi 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-005-005/350-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638157 20/03/2023 Mallika 2910018WL078032 Mallika 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Mallika STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-005-005/36-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638160 20/03/2023 Arukkanni 2910018WL078032 Arukkanni 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Arukkanni INDIAN OVERSEAS BANK(508541)
150 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638162 20/03/2023 Chinnakaruppan 2910018WL078032 Chinnakaruppan 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Chinnakaruppan STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-005-005/381-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638167 20/03/2023 Bannari 2910018WL078032 Bannari 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Bannari BANK OF BARODA(606985)
152 SATHY TN-10-018-005-005/387-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638169 20/03/2023 Suppal 2910018WL078032 Suppal 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Suppal STATE BANK OF INDIA(508548)
153 SATHY TN-10-018-005-005/39-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638170 20/03/2023 PAPPAL 2910018WL078032 PAPPAL 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 PAPPAL INDIAN OVERSEAS BANK(508541)
154 SATHY TN-10-018-005-005/393-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638172 20/03/2023 PATTAMMAL 2910018WL078032 PATTAMMAL 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 PATTAMMAL STATE BANK OF INDIA(508548)
155 SATHY TN-10-018-005-005/417-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638175 20/03/2023 Chitra 2910018WL078032 Chitra 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
156 SATHY TN-10-018-005-005/435-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638176 20/03/2023 PONNI 2910018WL078032 PONNI 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 PONNI BANK OF BARODA(606985)
157 SATHY TN-10-018-005-005/451-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638180 20/03/2023 Janaki 2910018WL078032 Janaki 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
158 SATHY TN-10-018-005-005/453-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638181 20/03/2023 Subbab 2910018WL078032 Subbab 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Subbab STATE BANK OF INDIA(508548)
159 SATHY TN-10-018-005-005/457-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638184 20/03/2023 SANTHI 2910018WL078032 SANTHI 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
160 SATHY TN-10-018-005-005/47-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638187 20/03/2023 KARUPPAMMAL 2910018WL078032 KARUPPAMMAL 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 KARUPPAMMAL INDIAN OVERSEAS BANK(508541)
161 SATHY TN-10-018-005-005/49-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638188 20/03/2023 Santhuraal 2910018WL078032 Santhuraal 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Santhuraal STATE BANK OF INDIA(508548)
162 SATHY TN-10-018-005-005/496-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638189 20/03/2023 Palaniammal 2910018WL078032 Palaniammal 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Palaniammal STATE BANK OF INDIA(508548)
163 SATHY TN-10-018-005-005/504-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638193 20/03/2023 JOTHIMANI 2910018WL078032 JOTHIMANI 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 JOTHIMANI INDIAN OVERSEAS BANK(508541)
164 SATHY TN-10-018-005-005/505-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638194 20/03/2023 RUKUMANI 2910018WL078032 RUKUMANI 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 RUKUMANI PALLAVAN GRAMA BANK(607052)
165 SATHY TN-10-018-005-005/506-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638195 20/03/2023 PALANAL 2910018WL078032 PALANAL 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 PALANAL STATE BANK OF INDIA(508548)
166 SATHY TN-10-018-005-005/516
(IKKARAINAGAMAM) 		2910018000NRG23200320232638198 20/03/2023 VIJAYA 2910018WL078032 VIJAYA 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 VIJAYA BANK OF BARODA(606985)
167 SATHY TN-10-018-005-005/518
(IKKARAINAGAMAM) 		2910018000NRG23200320232638199 20/03/2023 Kuppammal 2910018WL078032 Kuppammal 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Kuppammal INDIAN OVERSEAS BANK(508541)
168 SATHY TN-10-018-005-005/529
(IKKARAINAGAMAM) 		2910018000NRG23200320232638202 20/03/2023 Chitra 2910018WL078032 Chitra 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
169 SATHY TN-10-018-005-005/530
(IKKARAINAGAMAM) 		2910018000NRG23200320232638203 20/03/2023 CHITHRA 2910018WL078032 CHITHRA 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 CHITHRA STATE BANK OF INDIA(508548)
170 SATHY TN-10-018-005-005/549
(IKKARAINAGAMAM) 		2910018000NRG23200320232638207 20/03/2023 Rangamal 2910018WL078032 Rangamal 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Rangamal STATE BANK OF INDIA(508548)
171 SATHY TN-10-018-005-005/567-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638210 20/03/2023 SHANMUGAM 2910018WL078032 SHANMUGAM 00415 SBIN0001674 843 843 Processed 31/03/2023 025730392 SHANMUGAM INDIAN OVERSEAS BANK(508541)
172 SATHY TN-10-018-005-005/568-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638211 20/03/2023 Nagamma 2910018WL078032 Nagamma 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Nagamma STATE BANK OF INDIA(508548)
173 SATHY TN-10-018-005-005/58-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638212 20/03/2023 Kokila 2910018WL078032 Kokila 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Kokila STATE BANK OF INDIA(508548)
174 SATHY TN-10-018-005-005/98-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638216 20/03/2023 Subbulakshmi 2910018WL078032 Subbulakshmi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Subbulakshmi STATE BANK OF INDIA(508548)
175 SATHY TN-10-018-005-006/532-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638220 20/03/2023 Thangal 2910018WL078032 Thangal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Thangal INDIAN OVERSEAS BANK(508541)
176 SATHY TN-10-018-005-006/696-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638223 20/03/2023 Muthan 2910018WL078032 Muthan 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Muthan CANARA BANK(508532)
177 SATHY TN-10-018-005-006/883-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638232 20/03/2023 Latha 2910018WL078032 Latha 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
178 SATHY TN-10-018-005-006/939-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638233 20/03/2023 Nagamani 2910018WL078032 Nagamani 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Nagamani STATE BANK OF INDIA(508548)
179 SATHY TN-10-018-005-006/984-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638234 20/03/2023 Subbulakshmi 2910018WL078032 Subbulakshmi 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Subbulakshmi STATE BANK OF INDIA(508548)
180 SATHY TN-10-018-005-011/768-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638237 20/03/2023 Thulasiammal 2910018WL078032 Thulasiammal 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 94436 94436
181 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638182 20/03/2023 Pattan 2910018WL078032 Pattan 00415 SBIN0040411 250 250 Processed 30/03/2023 025730392 Pattan CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
182 SATHY TN-10-018-005-005/183-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638115 20/03/2023 POONGODI 2910018WL078032 POONGODI 00437 TMBL0000201 1500 1500 Processed 31/03/2023 025730392 POONGODI STATE BANK OF INDIA(508548)
183 SATHY TN-10-018-005-005/342-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638151 20/03/2023 Sarasal 2910018WL078032 Sarasal 00437 TMBL0000201 1000 1000 Processed 30/03/2023 025730392 Sarasal TAMILNAD MERCANTILE BANK LTD.(607187)
184 SATHY TN-10-018-005-005/373-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638164 20/03/2023 Kamala 2910018WL078032 Kamala 00437 TMBL0000201 1000 1000 Processed 30/03/2023 025730392 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
185 SATHY TN-10-018-005-005/503-A
(IKKARAINAGAMAM) 		2910018000NRG23200320232638192 20/03/2023 Palanal 2910018WL078032 Palanal 00437 TMBL0000201 1500 1500 Processed 31/03/2023 025730392 Palanal STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 202651 202651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200323APB_FTO_1670091 Bank of Baroda BARB0SATHYA Sathyamangalam 6250
2 SATHY TN2910018_200323APB_FTO_1670091 Bank of India BKID0008245 SATHTYAMANGALAM 5250
3 SATHY TN2910018_200323APB_FTO_1670091 Canara Bank CNRB0004377 Sathyamangalam 2500
4 SATHY TN2910018_200323APB_FTO_1670091 Canara Bank CNRB0006426 Ikkarinegamam 4936
5 SATHY TN2910018_200323APB_FTO_1670091 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2250
6 SATHY TN2910018_200323APB_FTO_1670091 Central Bank Of India CBIN0283440 SATHYAMANGALAM 8250
7 SATHY TN2910018_200323APB_FTO_1670091 Indian Bank IDIB000S123 SATHYA MANGALAM 17000
8 SATHY TN2910018_200323APB_FTO_1670091 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 48779
9 SATHY TN2910018_200323APB_FTO_1670091 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 500
10 SATHY TN2910018_200323APB_FTO_1670091 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1500
11 SATHY TN2910018_200323APB_FTO_1670091 State Bank of India SBIN0001498 SATHYAMANGALAM 5750
12 SATHY TN2910018_200323APB_FTO_1670091 State Bank of India SBIN0001674 ADB Sathyamangalam 11000
13 SATHY TN2910018_200323APB_FTO_1670091 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 54593
14 SATHY TN2910018_200323APB_FTO_1670091 State Bank of India SBIN0001674 SBI, ADB, Sathy 28843
15 SATHY TN2910018_200323APB_FTO_1670091 State Bank of India SBIN0040411 K K NAGAR 250
16 SATHY TN2910018_200323APB_FTO_1670091 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 5000

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