Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633505 18/03/2023 Pattammal 2910018WL077910 Pattammal 00048 BKID0008245 540 540 Processed 30/03/2023 025730392 Pattammal BANK OF INDIA(508505)
SubTotal 540 540
2 SATHY TN-10-018-007-001/1141-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633451 18/03/2023 Pappal 2910018WL077910 Pappal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Pappal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1142-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633452 18/03/2023 Sivagami 2910018WL077910 Sivagami 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Sivagami INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1159-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633454 18/03/2023 Sumitra 2910018WL077910 Sumitra 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Sumitra INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-001/1171-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633455 18/03/2023 Jayamani 2910018WL077910 Jayamani 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Jayamani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-001/1172-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633456 18/03/2023 Parvathi 2910018WL077910 Parvathi 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-001/1174-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633457 18/03/2023 Rathinal 2910018WL077910 Rathinal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Rathinal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-001/1179-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633458 18/03/2023 Rukkumani 2910018WL077910 Rukkumani 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-001/1187-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633459 18/03/2023 Palanal 2910018WL077910 Palanal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Palanal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-001/1253-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633461 18/03/2023 Devi 2910018WL077910 Devi 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-001/1272-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633462 18/03/2023 Ammasal 2910018WL077910 Ammasal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Ammasal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-001/1302-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633463 18/03/2023 Eswari 2910018WL077910 Eswari 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-001/1324-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633464 18/03/2023 Nagammal 2910018WL077910 Nagammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-001/1334-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633465 18/03/2023 Eswari 2910018WL077910 Eswari 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-001/1376-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633466 18/03/2023 Kuppal 2910018WL077910 Kuppal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Kuppal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-001/1377-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633467 18/03/2023 Sennan G 2910018WL077910 Sennan G 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Sennan G INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-001/1378-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633468 18/03/2023 Parvathi 2910018WL077910 Parvathi 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-001/1554-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633469 18/03/2023 Rathini 2910018WL077910 Rathini 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Rathini INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-001/1609-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633470 18/03/2023 Mallika 2910018WL077910 Mallika 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-001/1617-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633471 18/03/2023 Rukkumani 2910018WL077910 Rukkumani 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-001/1706-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633473 18/03/2023 Ramayal 2910018WL077910 Ramayal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Ramayal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-001/2259-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633478 18/03/2023 Sunitha 2910018WL077910 Sunitha 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Sunitha INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-001/932
(KOMARAPALAYAM) 		2910018000NRG23170320232633479 18/03/2023 Muniyammal 2910018WL077910 Muniyammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-004/1124
(KOMARAPALAYAM) 		2910018000NRG23170320232633480 18/03/2023 Radha 2910018WL077910 Radha 00177 IOBA0000081 1124 1124 Processed 30/03/2023 025730392 Radha INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-004/1612-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633481 18/03/2023 Poongodi 2910018WL077910 Poongodi 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Poongodi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/1028-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633482 18/03/2023 Selvi 2910018WL077910 Selvi 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/1041-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633483 18/03/2023 Rangammal 2910018WL077910 Rangammal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Rangammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/1043-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633484 18/03/2023 Kannammal 2910018WL077910 Kannammal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/1045-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633485 18/03/2023 Kanniammal 2910018WL077910 Kanniammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Kanniammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-007-007/1050-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633486 18/03/2023 Baby 2910018WL077910 Baby 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Baby STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-007-007/1051-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633487 18/03/2023 Nagammal 2910018WL077910 Nagammal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-007-007/1053-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633488 18/03/2023 Laksmi 2910018WL077910 Laksmi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Laksmi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/1054-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633489 18/03/2023 Devi 2910018WL077910 Devi 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/1055-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633490 18/03/2023 Jothi 2910018WL077910 Jothi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-007-007/1056-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633491 18/03/2023 Savithiri 2910018WL077910 Savithiri 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Savithiri INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/1058-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633492 18/03/2023 Chinnammal 2910018WL077910 Chinnammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/1060-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633493 18/03/2023 Ramakkal 2910018WL077910 Ramakkal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Ramakkal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/1061-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633494 18/03/2023 Ayyammal 2910018WL077910 Ayyammal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Ayyammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/1105-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633495 18/03/2023 Manjula 2910018WL077910 Manjula 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-007-007/1110-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633496 18/03/2023 Saroja 2910018WL077910 Saroja 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-007-007/1111-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633497 18/03/2023 Eswari 2910018WL077910 Eswari 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/1112-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633498 18/03/2023 Sivamma 2910018WL077910 Sivamma 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Sivamma INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/138-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633499 18/03/2023 Poongodi 2910018WL077910 Poongodi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Poongodi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/140-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633500 18/03/2023 T. Neelaveni 2910018WL077910 T. Neelaveni 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 T. Neelaveni INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/141-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633501 18/03/2023 Sudha 2910018WL077910 Sudha 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Sudha INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/143-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633502 18/03/2023 Shanthi 2910018WL077910 Shanthi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/144-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633503 18/03/2023 Chitra 2910018WL077910 Chitra 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/154-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633504 18/03/2023 Parvathi 2910018WL077910 Parvathi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/176-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633506 18/03/2023 A THULASHI 2910018WL077910 A THULASHI 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 A THULASHI INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/183-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633507 18/03/2023 Selvi 2910018WL077910 Selvi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/280-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633511 18/03/2023 A RAMAYAL 2910018WL077910 A RAMAYAL 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 A RAMAYAL INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/480-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633512 18/03/2023 Sundrammal 2910018WL077910 Sundrammal 00177 IOBA0000081 1405 1405 Processed 30/03/2023 025730392 Sundrammal PALLAVAN GRAMA BANK(607052)
53 SATHY TN-10-018-007-007/483-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633513 18/03/2023 Palaniammal 2910018WL077910 Palaniammal 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/517-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633514 18/03/2023 Sarasal 2910018WL077910 Sarasal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Sarasal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-007-007/519-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633515 18/03/2023 Shanthi 2910018WL077910 Shanthi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633516 18/03/2023 Nagammal 2910018WL077910 Nagammal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/591-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633517 18/03/2023 SHANTHI N 2910018WL077910 SHANTHI N 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 SHANTHI N INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633518 18/03/2023 P LAKSHMI 2910018WL077910 P LAKSHMI 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 P LAKSHMI INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/601-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633519 18/03/2023 Mala 2910018WL077910 Mala 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Mala INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/603-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633520 18/03/2023 Nagammal 2910018WL077910 Nagammal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/618-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633521 18/03/2023 Parvathi 2910018WL077910 Parvathi 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/622-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633522 18/03/2023 Muthulakshmi 2910018WL077910 Muthulakshmi 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/636-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633523 18/03/2023 Thavamani 2910018WL077910 Thavamani 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Thavamani INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633524 18/03/2023 MARAKKAL 2910018WL077910 MARAKKAL 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 MARAKKAL INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633525 18/03/2023 ALAMELU 2910018WL077910 ALAMELU 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 ALAMELU INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/666-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633527 18/03/2023 Kannammal 2910018WL077910 Kannammal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-007/667-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633528 18/03/2023 Arukkani 2910018WL077910 Arukkani 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Arukkani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/696-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633531 18/03/2023 SITHAMMAL 2910018WL077910 SITHAMMAL 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 SITHAMMAL INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-007/699-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633532 18/03/2023 Singari 2910018WL077910 Singari 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Singari INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-007/711-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633533 18/03/2023 SAVITHIRI 2910018WL077910 SAVITHIRI 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 SAVITHIRI INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-007/722-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633534 18/03/2023 Eswari 2910018WL077910 Eswari 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-007/724-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633535 18/03/2023 Lakshmi 2910018WL077910 Lakshmi 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-007/734-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633537 18/03/2023 Lakshmi 2910018WL077910 Lakshmi 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-007/742-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633538 18/03/2023 Mahali 2910018WL077910 Mahali 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Mahali INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-007/744-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633539 18/03/2023 Chikkammal 2910018WL077910 Chikkammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Chikkammal STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-007-007/765-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633540 18/03/2023 Chinthamani 2910018WL077910 Chinthamani 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Chinthamani INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-007/772-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633541 18/03/2023 NANJAMMAL G 2910018WL077910 NANJAMMAL G 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 NANJAMMAL G INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-007/79-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633542 18/03/2023 Sendal 2910018WL077910 Sendal 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Sendal INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-007/84-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633544 18/03/2023 Sangaraal 2910018WL077910 Sangaraal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Sangaraal INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-007-007/85-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633545 18/03/2023 Kannammal 2910018WL077910 Kannammal 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-007-007/862-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633546 18/03/2023 A SENNIAMMAL 2910018WL077910 A SENNIAMMAL 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 A SENNIAMMAL INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-007/863-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633547 18/03/2023 M MARAKKAL 2910018WL077910 M MARAKKAL 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 M MARAKKAL STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-007-007/866-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633548 18/03/2023 Savithiri 2910018WL077910 Savithiri 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Savithiri STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-007-007/871-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633549 18/03/2023 Nagammal 2910018WL077910 Nagammal 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-007-007/875-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633550 18/03/2023 B SHANTHI 2910018WL077910 B SHANTHI 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 B SHANTHI INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633551 18/03/2023 Muthurathinam 2910018WL077910 Muthurathinam 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Muthurathinam INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633553 18/03/2023 CHENNAMMAL C 2910018WL077910 CHENNAMMAL C 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 CHENNAMMAL C INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-007-007/885-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633555 18/03/2023 THODDUTHAI 2910018WL077910 THODDUTHAI 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 THODDUTHAI INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-007-007/888-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633556 18/03/2023 JOTHI 2910018WL077910 JOTHI 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 JOTHI INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-007-007/891-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633557 18/03/2023 Nanjammal 2910018WL077910 Nanjammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Nanjammal INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-007-007/894-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633558 18/03/2023 RANI 2910018WL077910 RANI 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-007-007/914-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633559 18/03/2023 NAGAMMAL 2910018WL077910 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 NAGAMMAL STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-007-007/917-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633560 18/03/2023 SIKKUTHAI 2910018WL077910 SIKKUTHAI 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 SIKKUTHAI INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-007-007/919-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633561 18/03/2023 ESWARI 2910018WL077910 ESWARI 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-007-007/922-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633562 18/03/2023 Ponnuthai 2910018WL077910 Ponnuthai 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Ponnuthai INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-007-007/923-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633563 18/03/2023 Pathirammal 2910018WL077910 Pathirammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Pathirammal INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-007-007/925-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633564 18/03/2023 Palaniammal 2910018WL077910 Palaniammal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-007-007/929-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633565 18/03/2023 Chinnammal 2910018WL077910 Chinnammal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-007-007/936-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633566 18/03/2023 ESWARI P 2910018WL077910 ESWARI P 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 ESWARI P INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-007-007/939-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633567 18/03/2023 CHINNAMMAL N 2910018WL077910 CHINNAMMAL N 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 CHINNAMMAL N INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-007-007/946-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633568 18/03/2023 MUNIYAMMAL 2910018WL077910 MUNIYAMMAL 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-007-007/963-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633571 18/03/2023 CHIKKAMMAL 2910018WL077910 CHIKKAMMAL 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 CHIKKAMMAL INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-007-007/97-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633572 18/03/2023 Gurunathi 2910018WL077910 Gurunathi 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Gurunathi INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-007-008/1860-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633573 18/03/2023 pappal 2910018WL077910 pappal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 pappal INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-007-008/2151-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633575 18/03/2023 Murukal 2910018WL077910 Murukal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Murukal INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-007-009/1343-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633577 18/03/2023 Radhamani 2910018WL077910 Radhamani 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Radhamani INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-007-009/1438-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633578 18/03/2023 Nanjammal 2910018WL077910 Nanjammal 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Nanjammal INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-007-009/2269-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633579 18/03/2023 Chittappan 2910018WL077910 Chittappan 00177 IOBA0000081 843 843 Processed 30/03/2023 025730392 Chittappan STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG23170320232633580 18/03/2023 Prema 2910018WL077910 Prema 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Prema INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-007-010/1148-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633581 18/03/2023 Muniyammal 2910018WL077910 Muniyammal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-007-010/1379-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633582 18/03/2023 Mahalakshmi 2910018WL077910 Mahalakshmi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-007-013/1596-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633584 18/03/2023 Pappathi 2910018WL077910 Pappathi 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-007-013/1671-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633585 18/03/2023 Indirani 2910018WL077910 Indirani 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Indirani INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-007-013/1679-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633586 18/03/2023 Jothi 2910018WL077910 Jothi 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Jothi CENTRAL BANK OF INDIA(607115)
115 SATHY TN-10-018-007-013/1686-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633588 18/03/2023 Dhavi 2910018WL077910 Dhavi 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Dhavi INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-007-013/1695-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633589 18/03/2023 Sankaraal 2910018WL077910 Sankaraal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Sankaraal INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-007-013/1699-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633591 18/03/2023 Chithra 2910018WL077910 Chithra 00177 IOBA0000081 810 810 Processed 30/03/2023 025730392 Chithra INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-007-013/1700-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633592 18/03/2023 Rukkumani 2910018WL077910 Rukkumani 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-007-013/1702-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633593 18/03/2023 JOthi 2910018WL077910 JOthi 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 JOthi STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-007-013/1705-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633594 18/03/2023 Karuppal 2910018WL077910 Karuppal 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 Karuppal INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-007-013/1707-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633595 18/03/2023 Maathammal 2910018WL077910 Maathammal 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730392 Maathammal INDIAN OVERSEAS BANK(508541)
122 SATHY TN-10-018-007-013/1709-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633596 18/03/2023 Nagammal 2910018WL077910 Nagammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Nagammal CENTRAL BANK OF INDIA(607115)
123 SATHY TN-10-018-007-013/1713-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633598 18/03/2023 Sailiammal 2910018WL077910 Sailiammal 00177 IOBA0000081 540 540 Processed 30/03/2023 025730392 Sailiammal CENTRAL BANK OF INDIA(607115)
124 SATHY TN-10-018-007-013/1735-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633600 18/03/2023 yuvarani 2910018WL077910 yuvarani 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730392 yuvarani IDFC BANK LIMITED(608117)
125 SATHY TN-10-018-007-013/2122-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633602 18/03/2023 Senniyammal 2910018WL077910 Senniyammal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730392 Senniyammal INDIAN OVERSEAS BANK(508541)
126 SATHY TN-10-018-007-013/2124-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633603 18/03/2023 Vengity 2910018WL077910 Vengity 00177 IOBA0000081 270 270 Processed 30/03/2023 025730392 Vengity INDIAN OVERSEAS BANK(508541)
SubTotal 101652 101652
127 SATHY TN-10-018-007-007/690-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633529 18/03/2023 Veeramani 2910018WL077910 Veeramani 00177 IOBA0000683 1620 1620 Processed 30/03/2023 025730392 Veeramani INDIAN OVERSEAS BANK(508541)
128 SATHY TN-10-018-007-007/81-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633543 18/03/2023 Sudha 2910018WL077910 Sudha 00177 IOBA0000683 540 540 Processed 30/03/2023 025730392 Sudha INDIAN OVERSEAS BANK(508541)
129 SATHY TN-10-018-007-007/88-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633552 18/03/2023 Saroja 2910018WL077910 Saroja 00177 IOBA0000683 270 270 Processed 30/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
130 SATHY TN-10-018-007-007/95-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633569 18/03/2023 Eswari 2910018WL077910 Eswari 00177 IOBA0000683 540 540 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
131 SATHY TN-10-018-007-007/96-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633570 18/03/2023 Pannammal 2910018WL077910 Pannammal 00177 IOBA0000683 810 810 Processed 30/03/2023 025730392 Pannammal INDIAN OVERSEAS BANK(508541)
132 SATHY TN-10-018-007-008/2132-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633574 18/03/2023 Palaniyammal 2910018WL077910 Palaniyammal 00177 IOBA0000683 1620 1620 Processed 30/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-007-013/1682-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633587 18/03/2023 Chithra 2910018WL077910 Chithra 00177 IOBA0000683 810 810 Processed 30/03/2023 025730392 Chithra INDIAN OVERSEAS BANK(508541)
134 SATHY TN-10-018-007-013/1698-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633590 18/03/2023 Sulochana 2910018WL077910 Sulochana 00177 IOBA0000683 540 540 Processed 30/03/2023 025730392 Sulochana INDIAN OVERSEAS BANK(508541)
135 SATHY TN-10-018-007-013/1714-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633599 18/03/2023 Chinnameni 2910018WL077910 Chinnameni 00177 IOBA0000683 810 810 Processed 30/03/2023 025730392 Chinnameni INDIAN OVERSEAS BANK(508541)
SubTotal 7560 7560
136 SATHY TN-10-018-007-007/693-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633530 18/03/2023 Lakshmi 2910018WL077910 Lakshmi 00177 IOBA0001829 1350 1350 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
137 SATHY TN-10-018-007-013/1711-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633597 18/03/2023 Sarasal 2910018WL077910 Sarasal 00177 IOBA0001829 540 540 Processed 30/03/2023 025730392 Sarasal INDIAN OVERSEAS BANK(508541)
138 SATHY TN-10-018-007-013/2267-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633604 18/03/2023 Nithya 2910018WL077910 Nithya 00177 IOBA0001829 810 810 Processed 30/03/2023 025730392 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
139 SATHY TN-10-018-007-007/2223-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633510 18/03/2023 Thangavel 2910018WL077910 Thangavel 00415 SBIN0001498 810 810 Processed 30/03/2023 025730392 Thangavel STATE BANK OF INDIA(508548)
SubTotal 810 810
140 SATHY TN-10-018-007-001/1152-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633453 18/03/2023 Thulasimani 2910018WL077910 Thulasimani 00415 SBIN0007592 540 540 Processed 30/03/2023 025730392 Thulasimani STATE BANK OF INDIA(508548)
141 SATHY TN-10-018-007-001/1251-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633460 18/03/2023 Senbaga 2910018WL077910 Senbaga 00415 SBIN0007592 540 540 Processed 30/03/2023 025730392 Senbaga STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-007-001/1640-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633472 18/03/2023 Radha 2910018WL077910 Radha 00415 SBIN0007592 810 810 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633474 18/03/2023 Ramakkal 2910018WL077910 Ramakkal 00415 SBIN0007592 1080 1080 Processed 30/03/2023 025730392 Ramakkal STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633475 18/03/2023 GOMATHI 2910018WL077910 GOMATHI 00415 SBIN0007592 540 540 Processed 30/03/2023 025730392 GOMATHI STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633476 18/03/2023 Santhamani 2910018WL077910 Santhamani 00415 SBIN0007592 270 270 Processed 30/03/2023 025730392 Santhamani STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-007-001/2136-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633477 18/03/2023 Meenatchi 2910018WL077910 Meenatchi 00415 SBIN0007592 540 540 Processed 31/03/2023 025730392 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
147 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633508 18/03/2023 Rajeshwari 2910018WL077910 Rajeshwari 00415 SBIN0007592 810 810 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633509 18/03/2023 Nagammal 2910018WL077910 Nagammal 00415 SBIN0007592 540 540 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SATHY TN-10-018-007-007/657-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633526 18/03/2023 Prabhu 2910018WL077910 Prabhu 00415 SBIN0007592 1620 1620 Processed 30/03/2023 025730392 Prabhu STATE BANK OF INDIA(508548)
150 SATHY TN-10-018-007-007/725-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633536 18/03/2023 Nagarathinam 2910018WL077910 Nagarathinam 00415 SBIN0007592 810 810 Processed 30/03/2023 025730392 Nagarathinam STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-007-007/881-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633554 18/03/2023 Palanisamy 2910018WL077910 Palanisamy 00415 SBIN0007592 1620 1620 Processed 31/03/2023 025730392 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
152 SATHY TN-10-018-007-010/2205-A
(KOMARAPALAYAM) 		2910018000NRG23170320232633583 18/03/2023 Saraswathi 2910018WL077910 Saraswathi 00415 SBIN0007592 1080 1080 Processed 30/03/2023 025730392 Saraswathi CANARA BANK(508532)
SubTotal 10800 10800
Total 124062 124062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180323APB_FTO_1664113 Bank of India BKID0008245 SATHTYAMANGALAM 540
2 SATHY TN2910018_180323APB_FTO_1664113 Indian Overseas Bank IOBA0000081 IOB Sathy 31590
3 SATHY TN2910018_180323APB_FTO_1664113 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 70062
4 SATHY TN2910018_180323APB_FTO_1664113 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 7560
5 SATHY TN2910018_180323APB_FTO_1664113 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2700
6 SATHY TN2910018_180323APB_FTO_1664113 State Bank of India SBIN0001498 SATHYAMANGALAM 810
7 SATHY TN2910018_180323APB_FTO_1664113 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 10800

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