Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222APB_FTO_1318419
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-10-018-005-003/951-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126690 21/12/2022 Vanaja 2910018WL063012 Vanaja 00045 BARB0SATHYA 480 480 Processed 01/02/2023 018558461 Vanaja BANK OF BARODA(606985)
2 SATHY TN-10-018-005-004/1009-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126692 21/12/2022 Mari 2910018WL063012 Mari 00045 BARB0SATHYA 1200 1200 Processed 01/02/2023 018558461 Mari SOUTH INDIAN BANK(607167)
3 SATHY TN-10-018-005-004/861-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126699 21/12/2022 Suppal 2910018WL063012 Suppal 00045 BARB0SATHYA 1200 1200 Processed 01/02/2023 018558461 Suppal BANK OF BARODA(606985)
4 SATHY TN-10-018-005-005/340-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126767 21/12/2022 Perumal 2910018WL063012 Perumal 00045 BARB0SATHYA 960 960 Processed 01/02/2023 018558461 Perumal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-005-006/1096-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126840 21/12/2022 Bharathi 2910018WL063012 Bharathi 00045 BARB0SATHYA 1405 1405 Processed 01/02/2023 018558461 Bharathi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-005-011/804-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126855 21/12/2022 Vasanthamani 2910018WL063012 Vasanthamani 00045 BARB0SATHYA 240 240 Processed 01/02/2023 018558461 Vasanthamani PALLAVAN GRAMA BANK(607052)
SubTotal 5485 5485
7 SATHY TN-10-018-005-003/750-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126663 21/12/2022 Lakshmi 2910018WL063012 Lakshmi 00048 BKID0008245 240 240 Processed 01/02/2023 018558461 Lakshmi BANK OF INDIA(508505)
8 SATHY TN-10-018-005-004/865-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126700 21/12/2022 Jothi 2910018WL063012 Jothi 00048 BKID0008245 720 720 Processed 01/02/2023 018558461 Jothi CANARA BANK(508532)
9 SATHY TN-10-018-005-005/345-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126770 21/12/2022 Kaliyammal 2910018WL063012 Kaliyammal 00048 BKID0008245 720 720 Processed 01/02/2023 018558461 Kaliyammal BANK OF INDIA(508505)
10 SATHY TN-10-018-005-005/384-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126786 21/12/2022 Kunjal 2910018WL063012 Kunjal 00048 BKID0008245 480 480 Processed 01/02/2023 018558461 Kunjal BANK OF INDIA(508505)
11 SATHY TN-10-018-005-005/548
(IKKARAINAGAMAM) 		2910018000NRG23211220222126824 21/12/2022 Rangammal 2910018WL063012 Rangammal 00048 BKID0008245 1200 1200 Processed 01/02/2023 018558461 Rangammal BANK OF INDIA(508505)
12 SATHY TN-10-018-005-006/760-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126846 21/12/2022 Rangammal 2910018WL063012 Rangammal 00048 BKID0008245 1200 1200 Processed 01/02/2023 018558461 Rangammal BANK OF INDIA(508505)
13 SATHY TN-10-018-005-006/882-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126850 21/12/2022 Palaniyammal 2910018WL063012 Palaniyammal 00048 BKID0008245 1200 1200 Processed 01/02/2023 018558461 Palaniyammal BANK OF INDIA(508505)
SubTotal 5760 5760
14 SATHY TN-10-018-005-004/868-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126701 21/12/2022 Nathiya 2910018WL063012 Nathiya 00078 CNRB0004377 480 480 Processed 01/02/2023 018558461 Nathiya CANARA BANK(508532)
SubTotal 480 480
15 SATHY TN-10-018-005-005/139-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126713 21/12/2022 Rasamani 2910018WL063012 Rasamani 00078 CNRB0006426 720 720 Processed 01/02/2023 018558461 Rasamani CANARA BANK(508532)
16 SATHY TN-10-018-005-005/178-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126725 21/12/2022 Ponnammal 2910018WL063012 Ponnammal 00078 CNRB0006426 1200 1200 Processed 01/02/2023 018558461 Ponnammal CANARA BANK(508532)
17 SATHY TN-10-018-005-005/198-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126734 21/12/2022 Lakshmi 2910018WL063012 Lakshmi 00078 CNRB0006426 1200 1200 Processed 01/02/2023 018558461 Lakshmi CANARA BANK(508532)
18 SATHY TN-10-018-005-006/671-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126842 21/12/2022 Ramesh 2910018WL063012 Ramesh 00078 CNRB0006426 1405 1405 Processed 01/02/2023 018558461 Ramesh CANARA BANK(508532)
SubTotal 4525 4525
19 SATHY TN-10-018-005-003/801-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126670 21/12/2022 Murugesan 2910018WL063012 Murugesan 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Murugesan CENTRAL BANK OF INDIA(607115)
20 SATHY TN-10-018-005-003/847-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126687 21/12/2022 Poongodi 2910018WL063012 Poongodi 00089 CBIN0283440 720 720 Processed 01/02/2023 018558461 Poongodi PALLAVAN GRAMA BANK(607052)
21 SATHY TN-10-018-005-005/321-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126760 21/12/2022 Rangammal 2910018WL063012 Rangammal 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Rangammal CENTRAL BANK OF INDIA(607115)
22 SATHY TN-10-018-005-005/354-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126776 21/12/2022 Gurunathal 2910018WL063012 Gurunathal 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Gurunathal CENTRAL BANK OF INDIA(607115)
23 SATHY TN-10-018-005-005/37-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126781 21/12/2022 Ammasai 2910018WL063012 Ammasai 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Ammasai CENTRAL BANK OF INDIA(607115)
24 SATHY TN-10-018-005-005/386-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126788 21/12/2022 Pongodi 2910018WL063012 Pongodi 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Pongodi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-005-005/410-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126795 21/12/2022 Aaran 2910018WL063012 Aaran 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Aaran STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-005-006/676-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126843 21/12/2022 Masiriyammal 2910018WL063012 Masiriyammal 00089 CBIN0283440 720 720 Processed 01/02/2023 018558461 Masiriyammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-005-006/873-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126848 21/12/2022 Murugayal 2910018WL063012 Murugayal 00089 CBIN0283440 1200 1200 Processed 01/02/2023 018558461 Murugayal CENTRAL BANK OF INDIA(607115)
SubTotal 9840 9840
28 SATHY TN-10-018-005-003/1148-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126658 21/12/2022 Selvi 2910018WL063012 Selvi 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
29 SATHY TN-10-018-005-003/734-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126662 21/12/2022 Sulochana 2910018WL063012 Sulochana 00176 IDIB000S123 480 480 Processed 01/02/2023 018558461 Sulochana INDIAN BANK(607105)
30 SATHY TN-10-018-005-003/754-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126664 21/12/2022 Mathal 2910018WL063012 Mathal 00176 IDIB000S123 480 480 Processed 01/02/2023 018558461 Mathal INDIAN BANK(607105)
31 SATHY TN-10-018-005-003/786-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126667 21/12/2022 Palanal 2910018WL063012 Palanal 00176 IDIB000S123 720 720 Processed 01/02/2023 018558461 Palanal INDIAN BANK(607105)
32 SATHY TN-10-018-005-003/820-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126674 21/12/2022 Karuppal 2910018WL063012 Karuppal 00176 IDIB000S123 480 480 Processed 01/02/2023 018558461 Karuppal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-005-003/828-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126677 21/12/2022 Kalyani 2910018WL063012 Kalyani 00176 IDIB000S123 960 960 Processed 01/02/2023 018558461 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATHY TN-10-018-005-004/910-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126702 21/12/2022 Gurunathan 2910018WL063012 Gurunathan 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 Gurunathan INDIAN BANK(607105)
35 SATHY TN-10-018-005-004/940-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126704 21/12/2022 muthal 2910018WL063012 muthal 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 muthal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-005-005/150-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126717 21/12/2022 Selvi 2910018WL063012 Selvi 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
37 SATHY TN-10-018-005-005/172-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126723 21/12/2022 Vengatraman 2910018WL063012 Vengatraman 00176 IDIB000S123 960 960 Processed 01/02/2023 018558461 Vengatraman STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-005/187-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126729 21/12/2022 Natarajan 2910018WL063012 Natarajan 00176 IDIB000S123 960 960 Processed 01/02/2023 018558461 Natarajan INDIAN BANK(607105)
39 SATHY TN-10-018-005-005/20-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126737 21/12/2022 Palaniammal 2910018WL063012 Palaniammal 00176 IDIB000S123 480 480 Processed 01/02/2023 018558461 Palaniammal INDIAN BANK(607105)
40 SATHY TN-10-018-005-005/217-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126744 21/12/2022 Lakshmi 2910018WL063012 Lakshmi 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
41 SATHY TN-10-018-005-005/304-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126754 21/12/2022 Jayasudha 2910018WL063012 Jayasudha 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 Jayasudha INDIAN BANK(607105)
42 SATHY TN-10-018-005-005/347-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126772 21/12/2022 Palanaal 2910018WL063012 Palanaal 00176 IDIB000S123 720 720 Processed 01/02/2023 018558461 Palanaal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-005-005/380-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126784 21/12/2022 Gurunathi 2910018WL063012 Gurunathi 00176 IDIB000S123 960 960 Processed 01/02/2023 018558461 Gurunathi INDIAN BANK(607105)
44 SATHY TN-10-018-005-005/448-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126803 21/12/2022 Kaliammal 2910018WL063012 Kaliammal 00176 IDIB000S123 1200 1200 Processed 01/02/2023 018558461 Kaliammal INDIAN BANK(607105)
45 SATHY TN-10-018-005-005/554
(IKKARAINAGAMAM) 		2910018000NRG23211220222126826 21/12/2022 Kuppammal 2910018WL063012 Kuppammal 00176 IDIB000S123 960 960 Processed 01/02/2023 018558461 Kuppammal INDIAN BANK(607105)
SubTotal 16560 16560
46 SATHY TN-10-018-005-003/628-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126661 21/12/2022 Lalitha 2910018WL063012 Lalitha 00177 IOBA0000081 480 480 Processed 01/02/2023 018558461 Lalitha INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-005-003/788-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126668 21/12/2022 Pathmavati 2910018WL063012 Pathmavati 00177 IOBA0000081 240 240 Processed 01/02/2023 018558461 Pathmavati INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-005-003/806-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126671 21/12/2022 Nithya 2910018WL063012 Nithya 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Nithya INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-005-003/814-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126673 21/12/2022 Mallika 2910018WL063012 Mallika 00177 IOBA0000081 960 960 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-005-003/821-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126675 21/12/2022 Sathya 2910018WL063012 Sathya 00177 IOBA0000081 720 720 Processed 01/02/2023 018558461 Sathya INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-005-003/832-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126678 21/12/2022 Bannari 2910018WL063012 Bannari 00177 IOBA0000081 720 720 Processed 01/02/2023 018558461 Bannari INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-005-003/833-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126679 21/12/2022 Kannammal 2910018WL063012 Kannammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Kannammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-005-003/834-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126680 21/12/2022 Rangammal 2910018WL063012 Rangammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Rangammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-005-003/841-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126685 21/12/2022 Rajamani 2910018WL063012 Rajamani 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Rajamani INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-005-003/904-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126689 21/12/2022 Thulasimani 2910018WL063012 Thulasimani 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Thulasimani INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-005-005/11-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126709 21/12/2022 Rajammal 2910018WL063012 Rajammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-005-005/18-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126726 21/12/2022 Ramaal 2910018WL063012 Ramaal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Ramaal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-005-005/246-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126747 21/12/2022 Rangammal 2910018WL063012 Rangammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Rangammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-005-005/3-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126753 21/12/2022 Murugan 2910018WL063012 Murugan 00177 IOBA0000081 480 480 Processed 01/02/2023 018558461 Murugan INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-005-005/306-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126755 21/12/2022 Jothimani 2910018WL063012 Jothimani 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Jothimani INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-005-005/314-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126758 21/12/2022 Valliammal 2910018WL063012 Valliammal 00177 IOBA0000081 480 480 Processed 01/02/2023 018558461 Valliammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-005-005/322-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126761 21/12/2022 Kalliammal 2910018WL063012 Kalliammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Kalliammal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-005-005/344-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126769 21/12/2022 Mahali 2910018WL063012 Mahali 00177 IOBA0000081 480 480 Processed 01/02/2023 018558461 Mahali INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-005-005/346-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126771 21/12/2022 Sendal 2910018WL063012 Sendal 00177 IOBA0000081 960 960 Processed 01/02/2023 018558461 Sendal INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-005-005/353-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126775 21/12/2022 Iyyammal 2910018WL063012 Iyyammal 00177 IOBA0000081 480 480 Processed 01/02/2023 018558461 Iyyammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-005-005/368-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126780 21/12/2022 Thulasi 2910018WL063012 Thulasi 00177 IOBA0000081 720 720 Processed 01/02/2023 018558461 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126787 21/12/2022 Saroja 2910018WL063012 Saroja 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Saroja INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-005-005/391-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126790 21/12/2022 Jayamani 2910018WL063012 Jayamani 00177 IOBA0000081 960 960 Processed 01/02/2023 018558461 Jayamani INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-005-005/402-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126794 21/12/2022 Muthammal 2910018WL063012 Muthammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Muthammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-005-005/438-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126800 21/12/2022 Nathiya 2910018WL063012 Nathiya 00177 IOBA0000081 960 960 Processed 01/02/2023 018558461 Nathiya INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-005-005/44-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126801 21/12/2022 Nachaal 2910018WL063012 Nachaal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Nachaal INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-005-005/469-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126808 21/12/2022 Nagammal 2910018WL063012 Nagammal 00177 IOBA0000081 1405 1405 Processed 01/02/2023 018558461 Nagammal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-005-005/481-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126810 21/12/2022 Kanniammal 2910018WL063012 Kanniammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Kanniammal INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-005-005/501-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126814 21/12/2022 Rangammal 2910018WL063012 Rangammal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Rangammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-005-005/514
(IKKARAINAGAMAM) 		2910018000NRG23211220222126818 21/12/2022 Subbayal 2910018WL063012 Subbayal 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Subbayal INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-005-005/534
(IKKARAINAGAMAM) 		2910018000NRG23211220222126822 21/12/2022 Mallika 2910018WL063012 Mallika 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-005-005/8-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126837 21/12/2022 Malathi 2910018WL063012 Malathi 00177 IOBA0000081 480 480 Processed 01/02/2023 018558461 Malathi INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-005-006/670-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126841 21/12/2022 dhanalaksmi 2910018WL063012 dhanalaksmi 00177 IOBA0000081 1200 1200 Processed 01/02/2023 018558461 dhanalaksmi INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-005-006/765-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126847 21/12/2022 Ponni 2910018WL063012 Ponni 00177 IOBA0000081 960 960 Processed 01/02/2023 018558461 Ponni STATE BANK OF INDIA(508548)
SubTotal 33085 33085
80 SATHY TN-10-018-005-004/1064-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126694 21/12/2022 Rajani 2910018WL063012 Rajani 00177 IOBA0001023 480 480 Processed 01/02/2023 018558461 Rajani INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-005-006/703-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126845 21/12/2022 Lakshmi 2910018WL063012 Lakshmi 00177 IOBA0001023 1200 1200 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
82 SATHY TN-10-018-005-004/1121
(IKKARAINAGAMAM) 		2910018000NRG23211220222126696 21/12/2022 Radha 2910018WL063012 Radha 00177 IOBA0001363 720 720 Processed 01/02/2023 018558461 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
83 SATHY TN-10-018-005-004/913-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126703 21/12/2022 Kamachi 2910018WL063012 Kamachi 00227 KVBL0001188 1200 1200 Processed 01/02/2023 018558461 Kamachi STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-005-005/558
(IKKARAINAGAMAM) 		2910018000NRG23211220222126828 21/12/2022 Kannammal 2910018WL063012 Kannammal 00227 KVBL0001188 720 720 Processed 01/02/2023 018558461 Kannammal KARUR VYSA BANK(607100)
SubTotal 1920 1920
85 SATHY TN-10-018-005-003/837-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126683 21/12/2022 Karuppusamy 2910018WL063012 Karuppusamy 00415 SBIN0001498 843 843 Processed 01/02/2023 018558461 Karuppusamy STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-005-005/138-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126712 21/12/2022 Shanmugam 2910018WL063012 Shanmugam 00415 SBIN0001498 1405 1405 Processed 01/02/2023 018558461 Shanmugam STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-005-005/339-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126766 21/12/2022 Selvan 2910018WL063012 Selvan 00415 SBIN0001498 843 843 Processed 01/02/2023 018558461 Selvan STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-005-005/376-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126783 21/12/2022 Kamala 2910018WL063012 Kamala 00415 SBIN0001498 1200 1200 Processed 01/02/2023 018558461 Kamala STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-005-005/499
(IKKARAINAGAMAM) 		2910018000NRG23211220222126813 21/12/2022 Prabhavathi 2910018WL063012 Prabhavathi 00415 SBIN0001498 480 480 Processed 01/02/2023 018558461 Prabhavathi STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-005-005/7-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126836 21/12/2022 Gurunathal 2910018WL063012 Gurunathal 00415 SBIN0001498 1200 1200 Processed 01/02/2023 018558461 Gurunathal INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-005-005/980-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126839 21/12/2022 Muthal 2910018WL063012 Muthal 00415 SBIN0001498 1200 1200 Processed 01/02/2023 018558461 Muthal STATE BANK OF INDIA(508548)
SubTotal 7171 7171
92 SATHY TN-10-018-005-003/1146-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126657 21/12/2022 Nachimuthu 2910018WL063012 Nachimuthu 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Nachimuthu STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-005-003/256
(IKKARAINAGAMAM) 		2910018000NRG23211220222126659 21/12/2022 Rajammal 2910018WL063012 Rajammal 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-005-003/544-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126660 21/12/2022 Rukmani 2910018WL063012 Rukmani 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Rukmani STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-005-003/758-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126665 21/12/2022 Lakshmi 2910018WL063012 Lakshmi 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
96 SATHY TN-10-018-005-003/782-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126666 21/12/2022 Rangasamy 2910018WL063012 Rangasamy 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Rangasamy STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-005-003/822-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126676 21/12/2022 Palanal 2910018WL063012 Palanal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Palanal STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-005-003/835-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126681 21/12/2022 Mathammal 2910018WL063012 Mathammal 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Mathammal STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-005-003/836-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126682 21/12/2022 Palani 2910018WL063012 Palani 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Palani STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-005-003/840-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126684 21/12/2022 Kannammal 2910018WL063012 Kannammal 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Kannammal STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-005-003/842-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126686 21/12/2022 Rangammal 2910018WL063012 Rangammal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Rangammal STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-005-004/1047-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126693 21/12/2022 Shanthilakshmi 2910018WL063012 Shanthilakshmi 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Shanthilakshmi STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-005-004/1068-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126695 21/12/2022 Pattal 2910018WL063012 Pattal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Pattal STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-005-004/992-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126705 21/12/2022 Ramal 2910018WL063012 Ramal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Ramal INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-005-005/1029-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126708 21/12/2022 Karthiselvi 2910018WL063012 Karthiselvi 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Karthiselvi CANARA BANK(508532)
106 SATHY TN-10-018-005-005/12-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126710 21/12/2022 BANNARI 2910018WL063012 BANNARI 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 BANNARI INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-005-005/13-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126711 21/12/2022 MAARAL 2910018WL063012 MAARAL 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 MAARAL CENTRAL BANK OF INDIA(607115)
108 SATHY TN-10-018-005-005/145-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126714 21/12/2022 Palaniammal 2910018WL063012 Palaniammal 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Palaniammal STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-005-005/149-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126716 21/12/2022 Nanjamaal 2910018WL063012 Nanjamaal 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Nanjamaal STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-005-005/149-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126715 21/12/2022 Palanisamy 2910018WL063012 Palanisamy 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Palanisamy STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-005-005/151-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126718 21/12/2022 Saroja 2910018WL063012 Saroja 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Saroja STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-005-005/156-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126719 21/12/2022 Poongodi 2910018WL063012 Poongodi 00415 SBIN0001674 240 240 Processed 01/02/2023 018558461 Poongodi STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-005-005/164-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126720 21/12/2022 RADHAMANI 2910018WL063012 RADHAMANI 00415 SBIN0001674 240 240 Processed 01/02/2023 018558461 RADHAMANI STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-005-005/170-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126721 21/12/2022 Palaniammal 2910018WL063012 Palaniammal 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Palaniammal INDIAN BANK(607105)
115 SATHY TN-10-018-005-005/171-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126722 21/12/2022 Palaniyammala 2910018WL063012 Palaniyammala 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Palaniyammala STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-005-005/177-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126724 21/12/2022 CHINNATHAY 2910018WL063012 CHINNATHAY 00415 SBIN0001674 240 240 Processed 01/02/2023 018558461 CHINNATHAY STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-005-005/182-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126727 21/12/2022 Erammal 2910018WL063012 Erammal 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Erammal STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-005-005/185-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126728 21/12/2022 Madhu 2910018WL063012 Madhu 00415 SBIN0001674 1405 1405 Processed 01/02/2023 018558461 Madhu STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-005-005/189-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126730 21/12/2022 Ponnmmal 2910018WL063012 Ponnmmal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Ponnmmal STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-005-005/19-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126731 21/12/2022 BANNARI 2910018WL063012 BANNARI 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 BANNARI STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-005-005/194-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126733 21/12/2022 KARUPPAYAL 2910018WL063012 KARUPPAYAL 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 KARUPPAYAL STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-005-005/199-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126735 21/12/2022 CHINNAMMAL 2910018WL063012 CHINNAMMAL 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 CHINNAMMAL STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-005-005/2-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126736 21/12/2022 Nallal 2910018WL063012 Nallal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Nallal STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-005-005/200-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126738 21/12/2022 Vijayalakshmi 2910018WL063012 Vijayalakshmi 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Vijayalakshmi STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-005-005/201-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126739 21/12/2022 SUBBULAKSHMI 2910018WL063012 SUBBULAKSHMI 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 SUBBULAKSHMI CANARA BANK(508532)
126 SATHY TN-10-018-005-005/202-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126740 21/12/2022 VIJAYA 2910018WL063012 VIJAYA 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 VIJAYA STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-005-005/205-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126741 21/12/2022 Bagiya 2910018WL063012 Bagiya 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Bagiya STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-005-005/206-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126742 21/12/2022 Kanniyammal 2910018WL063012 Kanniyammal 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Kanniyammal STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-005-005/210-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126743 21/12/2022 Nanasundari 2910018WL063012 Nanasundari 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Nanasundari STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-005-005/242-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126745 21/12/2022 SELVI 2910018WL063012 SELVI 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-005-005/245-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126746 21/12/2022 Mani 2910018WL063012 Mani 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Mani STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-005-005/255-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126748 21/12/2022 SARASWATHI 2910018WL063012 SARASWATHI 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 SARASWATHI STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-005-005/257-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126749 21/12/2022 Vasantha 2910018WL063012 Vasantha 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-005-005/259-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126750 21/12/2022 KUPPAMMAL 2910018WL063012 KUPPAMMAL 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 KUPPAMMAL STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-005-005/261-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126751 21/12/2022 Shanthi 2910018WL063012 Shanthi 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Shanthi KARUR VYSA BANK(607100)
136 SATHY TN-10-018-005-005/267-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126752 21/12/2022 Karuppayal 2910018WL063012 Karuppayal 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Karuppayal STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-005-005/309-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126756 21/12/2022 KARUNAIAMMAL 2910018WL063012 KARUNAIAMMAL 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 KARUNAIAMMAL STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-005-005/316-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126759 21/12/2022 Thulasi 2910018WL063012 Thulasi 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Thulasi STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-005-005/327-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126762 21/12/2022 Chinnan 2910018WL063012 Chinnan 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Chinnan CENTRAL BANK OF INDIA(607115)
140 SATHY TN-10-018-005-005/328-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126763 21/12/2022 PALANAL 2910018WL063012 PALANAL 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 PALANAL INDIAN OVERSEAS BANK(508541)
141 SATHY TN-10-018-005-005/330-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126764 21/12/2022 Maheshwari 2910018WL063012 Maheshwari 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Maheshwari STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-005-005/333-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126765 21/12/2022 Jothi 2910018WL063012 Jothi 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Jothi STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-005-005/348-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126773 21/12/2022 Lakshmi 2910018WL063012 Lakshmi 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-005-005/350-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126774 21/12/2022 Mallika 2910018WL063012 Mallika 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Mallika STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-005-005/36-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126778 21/12/2022 Arukkanni 2910018WL063012 Arukkanni 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Arukkanni INDIAN OVERSEAS BANK(508541)
146 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126779 21/12/2022 Chinnakaruppan 2910018WL063012 Chinnakaruppan 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Chinnakaruppan STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-005-005/381-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126785 21/12/2022 Bannari 2910018WL063012 Bannari 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Bannari BANK OF BARODA(606985)
148 SATHY TN-10-018-005-005/387-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126789 21/12/2022 Suppal 2910018WL063012 Suppal 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Suppal STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-005-005/399-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126792 21/12/2022 Nachammal 2910018WL063012 Nachammal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Nachammal STATE BANK OF INDIA(508548)
150 SATHY TN-10-018-005-005/4-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126793 21/12/2022 MARAL 2910018WL063012 MARAL 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 MARAL INDIAN BANK(607105)
151 SATHY TN-10-018-005-005/417-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126796 21/12/2022 Chitra 2910018WL063012 Chitra 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Chitra STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-005-005/42-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126798 21/12/2022 Shanthaal 2910018WL063012 Shanthaal 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Shanthaal STATE BANK OF INDIA(508548)
153 SATHY TN-10-018-005-005/435-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126799 21/12/2022 PONNI 2910018WL063012 PONNI 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 PONNI BANK OF BARODA(606985)
154 SATHY TN-10-018-005-005/444-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126802 21/12/2022 Ammasai 2910018WL063012 Ammasai 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Ammasai STATE BANK OF INDIA(508548)
155 SATHY TN-10-018-005-005/453-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126805 21/12/2022 Subbab 2910018WL063012 Subbab 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Subbab STATE BANK OF INDIA(508548)
156 SATHY TN-10-018-005-005/457-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126807 21/12/2022 SANTHI 2910018WL063012 SANTHI 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 SANTHI STATE BANK OF INDIA(508548)
157 SATHY TN-10-018-005-005/47-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126809 21/12/2022 KARUPPAMMAL 2910018WL063012 KARUPPAMMAL 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 KARUPPAMMAL INDIAN OVERSEAS BANK(508541)
158 SATHY TN-10-018-005-005/49-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126811 21/12/2022 Santhuraal 2910018WL063012 Santhuraal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Santhuraal STATE BANK OF INDIA(508548)
159 SATHY TN-10-018-005-005/496-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126812 21/12/2022 Palaniammal 2910018WL063012 Palaniammal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Palaniammal STATE BANK OF INDIA(508548)
160 SATHY TN-10-018-005-005/505-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126816 21/12/2022 RUKUMANI 2910018WL063012 RUKUMANI 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 RUKUMANI PALLAVAN GRAMA BANK(607052)
161 SATHY TN-10-018-005-005/506-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126817 21/12/2022 PALANAL 2910018WL063012 PALANAL 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 PALANAL STATE BANK OF INDIA(508548)
162 SATHY TN-10-018-005-005/516
(IKKARAINAGAMAM) 		2910018000NRG23211220222126819 21/12/2022 VIJAYA 2910018WL063012 VIJAYA 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 VIJAYA BANK OF BARODA(606985)
163 SATHY TN-10-018-005-005/518
(IKKARAINAGAMAM) 		2910018000NRG23211220222126820 21/12/2022 Kuppammal 2910018WL063012 Kuppammal 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Kuppammal INDIAN OVERSEAS BANK(508541)
164 SATHY TN-10-018-005-005/527
(IKKARAINAGAMAM) 		2910018000NRG23211220222126821 21/12/2022 Sudha 2910018WL063012 Sudha 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
165 SATHY TN-10-018-005-005/549
(IKKARAINAGAMAM) 		2910018000NRG23211220222126825 21/12/2022 Rangamal 2910018WL063012 Rangamal 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Rangamal STATE BANK OF INDIA(508548)
166 SATHY TN-10-018-005-005/557
(IKKARAINAGAMAM) 		2910018000NRG23211220222126827 21/12/2022 Kali 2910018WL063012 Kali 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Kali STATE BANK OF INDIA(508548)
167 SATHY TN-10-018-005-005/560
(IKKARAINAGAMAM) 		2910018000NRG23211220222126829 21/12/2022 Rasammal 2910018WL063012 Rasammal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Rasammal STATE BANK OF INDIA(508548)
168 SATHY TN-10-018-005-005/561-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126830 21/12/2022 Rathina 2910018WL063012 Rathina 00415 SBIN0001674 720 720 Processed 01/02/2023 018558461 Rathina STATE BANK OF INDIA(508548)
169 SATHY TN-10-018-005-005/567-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126831 21/12/2022 SHANMUGAM 2910018WL063012 SHANMUGAM 00415 SBIN0001674 1405 1405 Processed 01/02/2023 018558461 SHANMUGAM INDIAN OVERSEAS BANK(508541)
170 SATHY TN-10-018-005-005/568-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126832 21/12/2022 Nagamma 2910018WL063012 Nagamma 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Nagamma STATE BANK OF INDIA(508548)
171 SATHY TN-10-018-005-005/569-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126833 21/12/2022 Sudha 2910018WL063012 Sudha 00415 SBIN0001674 1405 1405 Processed 01/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
172 SATHY TN-10-018-005-005/58-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126834 21/12/2022 Kokila 2910018WL063012 Kokila 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Kokila STATE BANK OF INDIA(508548)
173 SATHY TN-10-018-005-005/65-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126835 21/12/2022 Gurunathan 2910018WL063012 Gurunathan 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Gurunathan STATE BANK OF INDIA(508548)
174 SATHY TN-10-018-005-005/98-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126838 21/12/2022 Subbulakshmi 2910018WL063012 Subbulakshmi 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Subbulakshmi STATE BANK OF INDIA(508548)
175 SATHY TN-10-018-005-006/696-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126844 21/12/2022 Muthan 2910018WL063012 Muthan 00415 SBIN0001674 960 960 Processed 01/02/2023 018558461 Muthan CANARA BANK(508532)
176 SATHY TN-10-018-005-006/939-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126851 21/12/2022 Nagamani 2910018WL063012 Nagamani 00415 SBIN0001674 480 480 Processed 01/02/2023 018558461 Nagamani STATE BANK OF INDIA(508548)
177 SATHY TN-10-018-005-006/984-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126852 21/12/2022 Subbulakshmi 2910018WL063012 Subbulakshmi 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Subbulakshmi STATE BANK OF INDIA(508548)
178 SATHY TN-10-018-005-011/1120-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126853 21/12/2022 Radhamani 2910018WL063012 Radhamani 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Radhamani STATE BANK OF INDIA(508548)
179 SATHY TN-10-018-005-011/768-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126854 21/12/2022 Thulasiammal 2910018WL063012 Thulasiammal 00415 SBIN0001674 1200 1200 Processed 01/02/2023 018558461 Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 79095 79095
180 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126806 21/12/2022 Pattan 2910018WL063012 Pattan 00415 SBIN0040411 960 960 Processed 01/02/2023 018558461 Pattan CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
181 SATHY TN-10-018-005-005/342-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126768 21/12/2022 Sarasal 2910018WL063012 Sarasal 00437 TMBL0000201 480 480 Processed 01/02/2023 018558461 Sarasal TAMILNAD MERCANTILE BANK LTD.(607187)
182 SATHY TN-10-018-005-005/373-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126782 21/12/2022 Kamala 2910018WL063012 Kamala 00437 TMBL0000201 1200 1200 Processed 01/02/2023 018558461 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
183 SATHY TN-10-018-005-005/503-A
(IKKARAINAGAMAM) 		2910018000NRG23211220222126815 21/12/2022 Palanal 2910018WL063012 Palanal 00437 TMBL0000201 1200 1200 Processed 01/02/2023 018558461 Palanal STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 170161 170161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222APB_FTO_1318419 Bank of Baroda BARB0SATHYA Sathyamangalam 5485
2 SATHY TN2910018_211222APB_FTO_1318419 Bank of India BKID0008245 SATHTYAMANGALAM 5760
3 SATHY TN2910018_211222APB_FTO_1318419 Canara Bank CNRB0004377 Sathyamangalam 480
4 SATHY TN2910018_211222APB_FTO_1318419 Canara Bank CNRB0006426 Ikkarinegamam 4525
5 SATHY TN2910018_211222APB_FTO_1318419 Central Bank Of India CBIN0283440 SATHYAMANGALAM 9840
6 SATHY TN2910018_211222APB_FTO_1318419 Indian Bank IDIB000S123 SATHYA MANGALAM 16560
7 SATHY TN2910018_211222APB_FTO_1318419 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 33085
8 SATHY TN2910018_211222APB_FTO_1318419 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1680
9 SATHY TN2910018_211222APB_FTO_1318419 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 720
10 SATHY TN2910018_211222APB_FTO_1318419 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1920
11 SATHY TN2910018_211222APB_FTO_1318419 State Bank of India SBIN0001498 SATHYAMANGALAM 7171
12 SATHY TN2910018_211222APB_FTO_1318419 State Bank of India SBIN0001674 ADB Sathyamangalam 5280
13 SATHY TN2910018_211222APB_FTO_1318419 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 50365
14 SATHY TN2910018_211222APB_FTO_1318419 State Bank of India SBIN0001674 SBI, ADB, Sathy 23450
15 SATHY TN2910018_211222APB_FTO_1318419 State Bank of India SBIN0040411 K K NAGAR 960
16 SATHY TN2910018_211222APB_FTO_1318419 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2880

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