Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:35:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_081022APB_FTO_984189
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 GUDIYATHAM TN-05-007-001-001/1002-A
(AGRAHARAM) 		2905007000NRG23081020222689712 08/10/2022 DEEPA 2905007WL056417 DEEPA 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 DEEPA STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-001-001/1005-B
(AGRAHARAM) 		2905007000NRG23081020222689803 08/10/2022 SANGEETHA 2905007WL056418 SANGEETHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SANGEETHA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-001-001/1008
(AGRAHARAM) 		2905007000NRG23081020222689713 08/10/2022 JAYA 2905007WL056417 JAYA 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 JAYA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-001-001/1017-A
(AGRAHARAM) 		2905007000NRG23081020222689714 08/10/2022 KUMARI 2905007WL056417 KUMARI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 KUMARI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-001-001/1018
(AGRAHARAM) 		2905007000NRG23081020222689715 08/10/2022 THAMIZARASI 2905007WL056417 THAMIZARASI 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 THAMIZARASI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/1034
(AGRAHARAM) 		2905007000NRG23081020222689804 08/10/2022 GILIAMMAL 2905007WL056418 GILIAMMAL 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 GILIAMMAL STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/1037-A
(AGRAHARAM) 		2905007000NRG23081020222689805 08/10/2022 KANCHANA 2905007WL056418 KANCHANA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 KANCHANA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/1038-A
(AGRAHARAM) 		2905007000NRG23081020222689716 08/10/2022 SELVI 2905007WL056417 SELVI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/1051
(AGRAHARAM) 		2905007000NRG23081020222689717 08/10/2022 BABUAMMAL 2905007WL056417 BABUAMMAL 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 BABUAMMAL STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/1077-A
(AGRAHARAM) 		2905007000NRG23081020222689718 08/10/2022 DHANAMMAL 2905007WL056417 DHANAMMAL 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 DHANAMMAL STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/1105
(AGRAHARAM) 		2905007000NRG23081020222689719 08/10/2022 JOTHI 2905007WL056417 JOTHI 00415 SBIN0007791 400 400 Processed 14/10/2022 035858313 JOTHI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/1141
(AGRAHARAM) 		2905007000NRG23081020222689720 08/10/2022 LATHA 2905007WL056417 LATHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 LATHA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/1145-A
(AGRAHARAM) 		2905007000NRG23081020222689806 08/10/2022 RANIYAMAL 2905007WL056418 RANIYAMAL 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 RANIYAMAL STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/1148-A
(AGRAHARAM) 		2905007000NRG23081020222689721 08/10/2022 NAGAMMAL 2905007WL056417 NAGAMMAL 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 NAGAMMAL STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/1151
(AGRAHARAM) 		2905007000NRG23081020222689722 08/10/2022 INDHUMATHI 2905007WL056417 INDHUMATHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 INDHUMATHI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/1153-A
(AGRAHARAM) 		2905007000NRG23081020222689807 08/10/2022 LAKSHMI 2905007WL056418 LAKSHMI 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-001/1159
(AGRAHARAM) 		2905007000NRG23081020222689808 08/10/2022 SURIYA 2905007WL056418 SURIYA 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 SURIYA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/1161-A
(AGRAHARAM) 		2905007000NRG23081020222689809 08/10/2022 AMUTHA 2905007WL056418 AMUTHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 AMUTHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/1177
(AGRAHARAM) 		2905007000NRG23081020222689810 08/10/2022 GEETHA 2905007WL056418 GEETHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 GEETHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1181
(AGRAHARAM) 		2905007000NRG23081020222689811 08/10/2022 DEEPA 2905007WL056418 DEEPA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 DEEPA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1188
(AGRAHARAM) 		2905007000NRG23081020222689812 08/10/2022 MALAR 2905007WL056418 MALAR 00415 SBIN0007791 202 202 Processed 14/10/2022 035858313 MALAR STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/1199
(AGRAHARAM) 		2905007000NRG23081020222689723 08/10/2022 AMBIKA 2905007WL056417 AMBIKA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 AMBIKA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/1207
(AGRAHARAM) 		2905007000NRG23081020222689724 08/10/2022 JEEVA 2905007WL056417 JEEVA 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 JEEVA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/1236-A
(AGRAHARAM) 		2905007000NRG23081020222689813 08/10/2022 JYOTHI 2905007WL056418 JYOTHI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 JYOTHI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/1239-A
(AGRAHARAM) 		2905007000NRG23081020222689725 08/10/2022 JEEVITHA 2905007WL056417 JEEVITHA 00415 SBIN0007791 200 200 Processed 14/10/2022 035858313 JEEVITHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/1248
(AGRAHARAM) 		2905007000NRG23081020222689814 08/10/2022 VALLIYAMMA 2905007WL056418 VALLIYAMMA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 VALLIYAMMA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/1293
(AGRAHARAM) 		2905007000NRG23081020222689726 08/10/2022 CHANNAPONU 2905007WL056417 CHANNAPONU 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 CHANNAPONU STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/13
(AGRAHARAM) 		2905007000NRG23081020222689727 08/10/2022 AMUDHA 2905007WL056417 AMUDHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 AMUDHA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/1312
(AGRAHARAM) 		2905007000NRG23081020222689728 08/10/2022 SARITHA 2905007WL056417 SARITHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SARITHA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/1326
(AGRAHARAM) 		2905007000NRG23081020222689815 08/10/2022 MOGANA 2905007WL056418 MOGANA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 MOGANA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/1343
(AGRAHARAM) 		2905007000NRG23081020222689729 08/10/2022 KANTHA 2905007WL056417 KANTHA 00415 SBIN0007791 606 606 Processed 14/10/2022 035858313 KANTHA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/1344
(AGRAHARAM) 		2905007000NRG23081020222689730 08/10/2022 JANIKE 2905007WL056417 JANIKE 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 JANIKE STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/1345
(AGRAHARAM) 		2905007000NRG23081020222689731 08/10/2022 KANTHA 2905007WL056417 KANTHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 KANTHA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-001-001/1347
(AGRAHARAM) 		2905007000NRG23081020222689732 08/10/2022 MALIGA 2905007WL056417 MALIGA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 MALIGA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/1353
(AGRAHARAM) 		2905007000NRG23081020222689733 08/10/2022 SOUTHAMANI 2905007WL056417 SOUTHAMANI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SOUTHAMANI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/142
(AGRAHARAM) 		2905007000NRG23081020222689816 08/10/2022 DHARANI 2905007WL056418 DHARANI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 DHARANI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/17-A
(AGRAHARAM) 		2905007000NRG23081020222689744 08/10/2022 ANANTHI 2905007WL056417 ANANTHI 00415 SBIN0007791 408 408 Processed 14/10/2022 035858313 ANANTHI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/178
(AGRAHARAM) 		2905007000NRG23081020222689817 08/10/2022 PATTUROJA 2905007WL056418 PATTUROJA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 PATTUROJA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/183
(AGRAHARAM) 		2905007000NRG23081020222689818 08/10/2022 MAHALAKSHMI 2905007WL056418 MAHALAKSHMI 00415 SBIN0007791 808 808 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GUDIYATHAM TN-05-007-001-001/184
(AGRAHARAM) 		2905007000NRG23081020222689745 08/10/2022 BAVANI 2905007WL056417 BAVANI 00415 SBIN0007791 612 612 Processed 14/10/2022 035858313 BAVANI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-001-001/192
(AGRAHARAM) 		2905007000NRG23081020222689746 08/10/2022 THANGAVEL 2905007WL056417 THANGAVEL 00415 SBIN0007791 408 408 Processed 14/10/2022 035858313 THANGAVEL STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-001-001/196
(AGRAHARAM) 		2905007000NRG23081020222689819 08/10/2022 RADIKA 2905007WL056418 RADIKA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 RADIKA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/198
(AGRAHARAM) 		2905007000NRG23081020222689820 08/10/2022 SOUNDARY 2905007WL056418 SOUNDARY 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SOUNDARY STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/203
(AGRAHARAM) 		2905007000NRG23081020222689821 08/10/2022 SELVI 2905007WL056418 SELVI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/205
(AGRAHARAM) 		2905007000NRG23081020222689822 08/10/2022 AMBIKA 2905007WL056418 AMBIKA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 AMBIKA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/226
(AGRAHARAM) 		2905007000NRG23081020222689747 08/10/2022 SIVAKAMI 2905007WL056417 SIVAKAMI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SIVAKAMI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/24
(AGRAHARAM) 		2905007000NRG23081020222689748 08/10/2022 SARASWATHI 2905007WL056417 SARASWATHI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SARASWATHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/25-A
(AGRAHARAM) 		2905007000NRG23081020222689750 08/10/2022 KRISHANAVENI 2905007WL056417 KRISHANAVENI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 KRISHANAVENI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/252
(AGRAHARAM) 		2905007000NRG23081020222689823 08/10/2022 SAKUNTALA 2905007WL056418 SAKUNTALA 00415 SBIN0007791 1124 1124 Processed 14/10/2022 035858313 SAKUNTALA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/309
(AGRAHARAM) 		2905007000NRG23081020222689752 08/10/2022 VIJAYA 2905007WL056417 VIJAYA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 VIJAYA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/335
(AGRAHARAM) 		2905007000NRG23081020222689824 08/10/2022 KAVITHA 2905007WL056418 KAVITHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 KAVITHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/355
(AGRAHARAM) 		2905007000NRG23081020222689825 08/10/2022 SANTHI 2905007WL056418 SANTHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SANTHI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/38
(AGRAHARAM) 		2905007000NRG23081020222689753 08/10/2022 USHA 2905007WL056417 USHA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 USHA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/40
(AGRAHARAM) 		2905007000NRG23081020222689754 08/10/2022 AMBIKA 2905007WL056417 AMBIKA 00415 SBIN0007791 612 612 Processed 14/10/2022 035858313 AMBIKA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/411
(AGRAHARAM) 		2905007000NRG23081020222689826 08/10/2022 VIJAYASANTHI 2905007WL056418 VIJAYASANTHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 VIJAYASANTHI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/412
(AGRAHARAM) 		2905007000NRG23081020222689827 08/10/2022 SIVAGAMI 2905007WL056418 SIVAGAMI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SIVAGAMI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/413
(AGRAHARAM) 		2905007000NRG23081020222689828 08/10/2022 VASANTHA 2905007WL056418 VASANTHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 VASANTHA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/419
(AGRAHARAM) 		2905007000NRG23081020222689830 08/10/2022 AMUDHA 2905007WL056418 AMUDHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 AMUDHA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/421
(AGRAHARAM) 		2905007000NRG23081020222689831 08/10/2022 MUNIYAMMAL 2905007WL056418 MUNIYAMMAL 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 MUNIYAMMAL STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/422
(AGRAHARAM) 		2905007000NRG23081020222689832 08/10/2022 CHINNAPONNU 2905007WL056418 CHINNAPONNU 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 CHINNAPONNU STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/423
(AGRAHARAM) 		2905007000NRG23081020222689833 08/10/2022 MEERA 2905007WL056418 MEERA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 MEERA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/424
(AGRAHARAM) 		2905007000NRG23081020222689834 08/10/2022 PAAPPAMMAL 2905007WL056418 PAAPPAMMAL 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 PAAPPAMMAL STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/427
(AGRAHARAM) 		2905007000NRG23081020222689836 08/10/2022 MOHAN 2905007WL056418 MOHAN 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 MOHAN STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/427
(AGRAHARAM) 		2905007000NRG23081020222689835 08/10/2022 RAJESWARI 2905007WL056418 RAJESWARI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 RAJESWARI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-001/428
(AGRAHARAM) 		2905007000NRG23081020222689837 08/10/2022 YASODHA 2905007WL056418 YASODHA 00415 SBIN0007791 606 606 Processed 14/10/2022 035858313 YASODHA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/435
(AGRAHARAM) 		2905007000NRG23081020222689840 08/10/2022 MANONMANI 2905007WL056418 MANONMANI 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 MANONMANI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/435
(AGRAHARAM) 		2905007000NRG23081020222689839 08/10/2022 SUBBAN 2905007WL056418 SUBBAN 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 SUBBAN STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/44
(AGRAHARAM) 		2905007000NRG23081020222689755 08/10/2022 SUSILA S 2905007WL056417 SUSILA S 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SUSILA S STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/448
(AGRAHARAM) 		2905007000NRG23081020222689843 08/10/2022 RUKMANI 2905007WL056418 RUKMANI 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 RUKMANI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/451
(AGRAHARAM) 		2905007000NRG23081020222689844 08/10/2022 KOTTEESWARI 2905007WL056418 KOTTEESWARI 00415 SBIN0007791 406 406 Processed 14/10/2022 035858313 KOTTEESWARI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-001/452
(AGRAHARAM) 		2905007000NRG23081020222689845 08/10/2022 KANCHANA 2905007WL056418 KANCHANA 00415 SBIN0007791 609 609 Processed 14/10/2022 035858313 KANCHANA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-001/454
(AGRAHARAM) 		2905007000NRG23081020222689846 08/10/2022 ALAMELU 2905007WL056418 ALAMELU 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 ALAMELU STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-001/464
(AGRAHARAM) 		2905007000NRG23081020222689756 08/10/2022 DHANASEKARAN 2905007WL056417 DHANASEKARAN 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 DHANASEKARAN STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-001-001/478
(AGRAHARAM) 		2905007000NRG23081020222689757 08/10/2022 PUSHPARANI 2905007WL056417 PUSHPARANI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 PUSHPARANI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-001/480
(AGRAHARAM) 		2905007000NRG23081020222689847 08/10/2022 MENAGA 2905007WL056418 MENAGA 00415 SBIN0007791 606 606 Processed 14/10/2022 035858313 MENAGA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-001/481
(AGRAHARAM) 		2905007000NRG23081020222689848 08/10/2022 SANTHA 2905007WL056418 SANTHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SANTHA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-001/489
(AGRAHARAM) 		2905007000NRG23081020222689758 08/10/2022 GEETHA 2905007WL056417 GEETHA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 GEETHA STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-001/49
(AGRAHARAM) 		2905007000NRG23081020222689759 08/10/2022 JAYANTHI 2905007WL056417 JAYANTHI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 JAYANTHI STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-001/491
(AGRAHARAM) 		2905007000NRG23081020222689760 08/10/2022 LAKSHMI 2905007WL056417 LAKSHMI 00415 SBIN0007791 612 612 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-001-001/504
(AGRAHARAM) 		2905007000NRG23081020222689761 08/10/2022 RAJAKUMARI 2905007WL056417 RAJAKUMARI 00415 SBIN0007791 408 408 Processed 14/10/2022 035858313 RAJAKUMARI STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-001-001/504
(AGRAHARAM) 		2905007000NRG23081020222689762 08/10/2022 SAMUNDI 2905007WL056417 SAMUNDI 00415 SBIN0007791 408 408 Processed 14/10/2022 035858313 SAMUNDI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-001-001/508
(AGRAHARAM) 		2905007000NRG23081020222689763 08/10/2022 PARAMESWARI 2905007WL056417 PARAMESWARI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 PARAMESWARI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-001/513-A
(AGRAHARAM) 		2905007000NRG23081020222689764 08/10/2022 SOUNDARI 2905007WL056417 SOUNDARI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SOUNDARI STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-001/519-A
(AGRAHARAM) 		2905007000NRG23081020222689765 08/10/2022 MALIGA 2905007WL056417 MALIGA 00415 SBIN0007791 404 404 Processed 14/10/2022 035858313 MALIGA STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-001/532
(AGRAHARAM) 		2905007000NRG23081020222689767 08/10/2022 DEIVANAYAKI 2905007WL056417 DEIVANAYAKI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 DEIVANAYAKI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-001/572
(AGRAHARAM) 		2905007000NRG23081020222689849 08/10/2022 VENDA 2905007WL056418 VENDA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 VENDA STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-001-001/58
(AGRAHARAM) 		2905007000NRG23081020222689769 08/10/2022 SUDHA 2905007WL056417 SUDHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SUDHA STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-001-001/582
(AGRAHARAM) 		2905007000NRG23081020222689850 08/10/2022 ESWARI 2905007WL056418 ESWARI 00415 SBIN0007791 404 404 Processed 14/10/2022 035858313 ESWARI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-001-001/589
(AGRAHARAM) 		2905007000NRG23081020222689852 08/10/2022 VALARMATHI 2905007WL056418 VALARMATHI 00415 SBIN0007791 404 404 Processed 14/10/2022 035858313 VALARMATHI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-001/589
(AGRAHARAM) 		2905007000NRG23081020222689851 08/10/2022 VELAYUTHAM 2905007WL056418 VELAYUTHAM 00415 SBIN0007791 404 404 Processed 14/10/2022 035858313 VELAYUTHAM STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-001/59
(AGRAHARAM) 		2905007000NRG23081020222689770 08/10/2022 ASOKAN 2905007WL056417 ASOKAN 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 ASOKAN STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-001-001/594
(AGRAHARAM) 		2905007000NRG23081020222689853 08/10/2022 SANTHI 2905007WL056418 SANTHI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SANTHI STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-001/65
(AGRAHARAM) 		2905007000NRG23081020222689771 08/10/2022 VENDA 2905007WL056417 VENDA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 VENDA STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-001-001/655-A
(AGRAHARAM) 		2905007000NRG23081020222689854 08/10/2022 PRIYA 2905007WL056418 PRIYA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 PRIYA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-001/676
(AGRAHARAM) 		2905007000NRG23081020222689772 08/10/2022 SHANTHI 2905007WL056417 SHANTHI 00415 SBIN0007791 606 606 Processed 14/10/2022 035858313 SHANTHI STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-001/679
(AGRAHARAM) 		2905007000NRG23081020222689855 08/10/2022 MALLIGA 2905007WL056418 MALLIGA 00415 SBIN0007791 408 408 Processed 14/10/2022 035858313 MALLIGA STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-001/68
(AGRAHARAM) 		2905007000NRG23081020222689773 08/10/2022 KUMARI 2905007WL056417 KUMARI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 KUMARI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-001/711
(AGRAHARAM) 		2905007000NRG23081020222689857 08/10/2022 SUGUMA 2905007WL056418 SUGUMA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SUGUMA STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-001-001/712
(AGRAHARAM) 		2905007000NRG23081020222689858 08/10/2022 CHANDRA 2905007WL056418 CHANDRA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 CHANDRA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-001/72
(AGRAHARAM) 		2905007000NRG23081020222689774 08/10/2022 BALASUNDARAM 2905007WL056417 BALASUNDARAM 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 BALASUNDARAM STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-001/725-A
(AGRAHARAM) 		2905007000NRG23081020222689775 08/10/2022 MUNIYAMMAL 2905007WL056417 MUNIYAMMAL 00415 SBIN0007791 808 808 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GUDIYATHAM TN-05-007-001-001/742
(AGRAHARAM) 		2905007000NRG23081020222689859 08/10/2022 SIVAGAMI 2905007WL056418 SIVAGAMI 00415 SBIN0007791 204 204 Processed 14/10/2022 035858313 SIVAGAMI STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-001-001/743
(AGRAHARAM) 		2905007000NRG23081020222689860 08/10/2022 SELVI 2905007WL056418 SELVI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-001-001/750-A
(AGRAHARAM) 		2905007000NRG23081020222689861 08/10/2022 SALAMMAL 2905007WL056418 SALAMMAL 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SALAMMAL STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-001-001/753
(AGRAHARAM) 		2905007000NRG23081020222689862 08/10/2022 CHANDRAMMAL 2905007WL056418 CHANDRAMMAL 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 CHANDRAMMAL STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-001-001/773-B
(AGRAHARAM) 		2905007000NRG23081020222689863 08/10/2022 KOKILA 2905007WL056418 KOKILA 00415 SBIN0007791 1124 1124 Processed 14/10/2022 035858313 KOKILA STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-001-001/809-B
(AGRAHARAM) 		2905007000NRG23081020222689864 08/10/2022 SENTHAMRAI 2905007WL056418 SENTHAMRAI 00415 SBIN0007791 816 816 Processed 15/10/2022 035858313 SENTHAMRAI INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-001-001/810-A
(AGRAHARAM) 		2905007000NRG23081020222689865 08/10/2022 LATHA 2905007WL056418 LATHA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 LATHA STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-001-001/811-B
(AGRAHARAM) 		2905007000NRG23081020222689866 08/10/2022 MAHALAKSHMI 2905007WL056418 MAHALAKSHMI 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 MAHALAKSHMI STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-001-001/812-A
(AGRAHARAM) 		2905007000NRG23081020222689867 08/10/2022 AMUL 2905007WL056418 AMUL 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 AMUL STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-001-001/828-B
(AGRAHARAM) 		2905007000NRG23081020222689868 08/10/2022 LAKSHMI 2905007WL056418 LAKSHMI 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-001-001/834-B
(AGRAHARAM) 		2905007000NRG23081020222689869 08/10/2022 DEVIKA 2905007WL056418 DEVIKA 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 DEVIKA STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-001-001/845-B
(AGRAHARAM) 		2905007000NRG23081020222689777 08/10/2022 VISALATCHI 2905007WL056417 VISALATCHI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 VISALATCHI STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-001-001/846-B
(AGRAHARAM) 		2905007000NRG23081020222689778 08/10/2022 SELVI 2905007WL056417 SELVI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-001-001/847-B
(AGRAHARAM) 		2905007000NRG23081020222689779 08/10/2022 THILAGA 2905007WL056417 THILAGA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 THILAGA STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-001-001/848-A
(AGRAHARAM) 		2905007000NRG23081020222689870 08/10/2022 KOKILA 2905007WL056418 KOKILA 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 KOKILA STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-001-001/867-A
(AGRAHARAM) 		2905007000NRG23081020222689871 08/10/2022 POUNU 2905007WL056418 POUNU 00415 SBIN0007791 615 615 Processed 14/10/2022 035858313 POUNU STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-001-001/873
(AGRAHARAM) 		2905007000NRG23081020222689872 08/10/2022 PUSHPA 2905007WL056418 PUSHPA 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 PUSHPA INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-001-001/881-A
(AGRAHARAM) 		2905007000NRG23081020222689873 08/10/2022 SHANTHI 2905007WL056418 SHANTHI 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 SHANTHI STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-001-001/882-A
(AGRAHARAM) 		2905007000NRG23081020222689780 08/10/2022 MALA 2905007WL056417 MALA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 MALA STATE BANK OF INDIA(508548)
121 GUDIYATHAM TN-05-007-001-001/908-A
(AGRAHARAM) 		2905007000NRG23081020222689874 08/10/2022 PATTI 2905007WL056418 PATTI 00415 SBIN0007791 820 820 Processed 14/10/2022 035858313 PATTI STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-001-001/912-A
(AGRAHARAM) 		2905007000NRG23081020222689875 08/10/2022 KASTHURI 2905007WL056418 KASTHURI 00415 SBIN0007791 410 410 Processed 14/10/2022 035858313 KASTHURI STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-001-001/913-A
(AGRAHARAM) 		2905007000NRG23081020222689876 08/10/2022 RADHIKA 2905007WL056418 RADHIKA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 RADHIKA STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-001-001/915-A
(AGRAHARAM) 		2905007000NRG23081020222689781 08/10/2022 SEETHA 2905007WL056417 SEETHA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SEETHA STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-001-001/916
(AGRAHARAM) 		2905007000NRG23081020222689782 08/10/2022 PARAMESWARI 2905007WL056417 PARAMESWARI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 PARAMESWARI STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-001-001/927-A
(AGRAHARAM) 		2905007000NRG23081020222689784 08/10/2022 DEVAKI 2905007WL056417 DEVAKI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 DEVAKI STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-001-001/928-A
(AGRAHARAM) 		2905007000NRG23081020222689785 08/10/2022 UMAVATHY 2905007WL056417 UMAVATHY 00415 SBIN0007791 612 612 Processed 14/10/2022 035858313 UMAVATHY STATE BANK OF INDIA(508548)
128 GUDIYATHAM TN-05-007-001-001/937-A
(AGRAHARAM) 		2905007000NRG23081020222689877 08/10/2022 BANUMATHI 2905007WL056418 BANUMATHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 BANUMATHI STATE BANK OF INDIA(508548)
129 GUDIYATHAM TN-05-007-001-001/938-A
(AGRAHARAM) 		2905007000NRG23081020222689878 08/10/2022 MALLIGA 2905007WL056418 MALLIGA 00415 SBIN0007791 400 400 Processed 14/10/2022 035858313 MALLIGA STATE BANK OF INDIA(508548)
130 GUDIYATHAM TN-05-007-001-001/942-A
(AGRAHARAM) 		2905007000NRG23081020222689786 08/10/2022 KAMAKSHI 2905007WL056417 KAMAKSHI 00415 SBIN0007791 612 612 Processed 14/10/2022 035858313 KAMAKSHI STATE BANK OF INDIA(508548)
131 GUDIYATHAM TN-05-007-001-001/944-A
(AGRAHARAM) 		2905007000NRG23081020222689787 08/10/2022 PUSHPA 2905007WL056417 PUSHPA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 PUSHPA STATE BANK OF INDIA(508548)
132 GUDIYATHAM TN-05-007-001-001/945
(AGRAHARAM) 		2905007000NRG23081020222689788 08/10/2022 SIVAKUMAR 2905007WL056417 SIVAKUMAR 00415 SBIN0007791 408 408 Processed 14/10/2022 035858313 SIVAKUMAR STATE BANK OF INDIA(508548)
133 GUDIYATHAM TN-05-007-001-001/952-A
(AGRAHARAM) 		2905007000NRG23081020222689789 08/10/2022 SAMBOORANAM 2905007WL056417 SAMBOORANAM 00415 SBIN0007791 612 612 Processed 14/10/2022 035858313 SAMBOORANAM STATE BANK OF INDIA(508548)
134 GUDIYATHAM TN-05-007-001-001/955
(AGRAHARAM) 		2905007000NRG23081020222689790 08/10/2022 JAYALAKSHMI 2905007WL056417 JAYALAKSHMI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 JAYALAKSHMI STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-001-001/961-A
(AGRAHARAM) 		2905007000NRG23081020222689879 08/10/2022 VASUMATHI 2905007WL056418 VASUMATHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 VASUMATHI STATE BANK OF INDIA(508548)
136 GUDIYATHAM TN-05-007-001-001/963
(AGRAHARAM) 		2905007000NRG23081020222689880 08/10/2022 KASTHURAI 2905007WL056418 KASTHURAI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 KASTHURAI STATE BANK OF INDIA(508548)
137 GUDIYATHAM TN-05-007-001-001/964-A
(AGRAHARAM) 		2905007000NRG23081020222689881 08/10/2022 SALEENA 2905007WL056418 SALEENA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 SALEENA STATE BANK OF INDIA(508548)
138 GUDIYATHAM TN-05-007-001-001/967-A
(AGRAHARAM) 		2905007000NRG23081020222689791 08/10/2022 INDIRANI 2905007WL056417 INDIRANI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 INDIRANI STATE BANK OF INDIA(508548)
139 GUDIYATHAM TN-05-007-001-001/969-A
(AGRAHARAM) 		2905007000NRG23081020222689792 08/10/2022 SANKAR 2905007WL056417 SANKAR 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 SANKAR STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-001-001/981-A
(AGRAHARAM) 		2905007000NRG23081020222689793 08/10/2022 LATHA 2905007WL056417 LATHA 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 LATHA STATE BANK OF INDIA(508548)
141 GUDIYATHAM TN-05-007-001-001/983-A
(AGRAHARAM) 		2905007000NRG23081020222689794 08/10/2022 LAKSHI 2905007WL056417 LAKSHI 00415 SBIN0007791 816 816 Processed 14/10/2022 035858313 LAKSHI INDIAN BANK(607105)
142 GUDIYATHAM TN-05-007-001-003/1333
(AGRAHARAM) 		2905007000NRG23081020222689882 08/10/2022 BOOLOGAM 2905007WL056418 BOOLOGAM 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 BOOLOGAM STATE BANK OF INDIA(508548)
143 GUDIYATHAM TN-05-007-001-003/1350
(AGRAHARAM) 		2905007000NRG23081020222689883 08/10/2022 VIJAYA 2905007WL056418 VIJAYA 00415 SBIN0007791 400 400 Processed 14/10/2022 035858313 VIJAYA STATE BANK OF INDIA(508548)
144 GUDIYATHAM TN-05-007-001-003/1351
(AGRAHARAM) 		2905007000NRG23081020222689884 08/10/2022 THAVAMANI 2905007WL056418 THAVAMANI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 THAVAMANI STATE BANK OF INDIA(508548)
145 GUDIYATHAM TN-05-007-001-003/1354
(AGRAHARAM) 		2905007000NRG23081020222689885 08/10/2022 AMUTHA 2905007WL056418 AMUTHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 AMUTHA STATE BANK OF INDIA(508548)
146 GUDIYATHAM TN-05-007-001-003/1385
(AGRAHARAM) 		2905007000NRG23081020222689886 08/10/2022 SAROJA 2905007WL056418 SAROJA 00415 SBIN0007791 606 606 Processed 14/10/2022 035858313 SAROJA STATE BANK OF INDIA(508548)
147 GUDIYATHAM TN-05-007-001-003/173-A
(AGRAHARAM) 		2905007000NRG23081020222689893 08/10/2022 RANJITHAM 2905007WL056418 RANJITHAM 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 RANJITHAM STATE BANK OF INDIA(508548)
148 GUDIYATHAM TN-05-007-001-003/467-A
(AGRAHARAM) 		2905007000NRG23081020222689894 08/10/2022 UTHARAKUMARI 2905007WL056418 UTHARAKUMARI 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 UTHARAKUMARI STATE BANK OF INDIA(508548)
149 GUDIYATHAM TN-05-007-001-003/607
(AGRAHARAM) 		2905007000NRG23081020222689895 08/10/2022 SOUNDARAJAN 2905007WL056418 SOUNDARAJAN 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 SOUNDARAJAN STATE BANK OF INDIA(508548)
150 GUDIYATHAM TN-05-007-001-003/630-A
(AGRAHARAM) 		2905007000NRG23081020222689896 08/10/2022 LAKSHMI 2905007WL056418 LAKSHMI 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
151 GUDIYATHAM TN-05-007-001-003/638
(AGRAHARAM) 		2905007000NRG23081020222689897 08/10/2022 govindhammal 2905007WL056418 govindhammal 00415 SBIN0007791 609 609 Processed 14/10/2022 035858313 govindhammal STATE BANK OF INDIA(508548)
152 GUDIYATHAM TN-05-007-001-003/641
(AGRAHARAM) 		2905007000NRG23081020222689898 08/10/2022 KUPPU 2905007WL056418 KUPPU 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 KUPPU STATE BANK OF INDIA(508548)
153 GUDIYATHAM TN-05-007-001-003/643
(AGRAHARAM) 		2905007000NRG23081020222689899 08/10/2022 DHALAYALAN 2905007WL056418 DHALAYALAN 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 DHALAYALAN STATE BANK OF INDIA(508548)
154 GUDIYATHAM TN-05-007-001-003/644
(AGRAHARAM) 		2905007000NRG23081020222689900 08/10/2022 MUNIYAMMA 2905007WL056418 MUNIYAMMA 00415 SBIN0007791 203 203 Processed 14/10/2022 035858313 MUNIYAMMA STATE BANK OF INDIA(508548)
155 GUDIYATHAM TN-05-007-001-003/646
(AGRAHARAM) 		2905007000NRG23081020222689901 08/10/2022 JAGATHA 2905007WL056418 JAGATHA 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 JAGATHA STATE BANK OF INDIA(508548)
156 GUDIYATHAM TN-05-007-001-003/647
(AGRAHARAM) 		2905007000NRG23081020222689902 08/10/2022 SUGUNA 2905007WL056418 SUGUNA 00415 SBIN0007791 812 812 Processed 14/10/2022 035858313 SUGUNA STATE BANK OF INDIA(508548)
157 GUDIYATHAM TN-05-007-001-003/652
(AGRAHARAM) 		2905007000NRG23081020222689903 08/10/2022 MAHALAKSHMI 2905007WL056418 MAHALAKSHMI 00415 SBIN0007791 406 406 Processed 14/10/2022 035858313 MAHALAKSHMI STATE BANK OF INDIA(508548)
158 GUDIYATHAM TN-05-007-001-003/653-B
(AGRAHARAM) 		2905007000NRG23081020222689904 08/10/2022 LATHA 2905007WL056418 LATHA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 LATHA STATE BANK OF INDIA(508548)
159 GUDIYATHAM TN-05-007-001-003/697
(AGRAHARAM) 		2905007000NRG23081020222689905 08/10/2022 VALARMATHY 2905007WL056418 VALARMATHY 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 VALARMATHY STATE BANK OF INDIA(508548)
160 GUDIYATHAM TN-05-007-001-003/700
(AGRAHARAM) 		2905007000NRG23081020222689906 08/10/2022 CHINNAPONNU 2905007WL056418 CHINNAPONNU 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 CHINNAPONNU STATE BANK OF INDIA(508548)
161 GUDIYATHAM TN-05-007-001-006/1297
(AGRAHARAM) 		2905007000NRG23081020222689798 08/10/2022 THENMOZALI 2905007WL056417 THENMOZALI 00415 SBIN0007791 618 618 Processed 14/10/2022 035858313 THENMOZALI STATE BANK OF INDIA(508548)
162 GUDIYATHAM TN-05-007-001-007/1241
(AGRAHARAM) 		2905007000NRG23081020222689908 08/10/2022 Lakshmi 2905007WL056418 Lakshmi 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 Lakshmi STATE BANK OF INDIA(508548)
163 GUDIYATHAM TN-05-007-001-007/1245
(AGRAHARAM) 		2905007000NRG23081020222689909 08/10/2022 SARASWATHI 2905007WL056418 SARASWATHI 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 SARASWATHI STATE BANK OF INDIA(508548)
164 GUDIYATHAM TN-05-007-001-007/1319
(AGRAHARAM) 		2905007000NRG23081020222689910 08/10/2022 YOUSADHS 2905007WL056418 YOUSADHS 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 YOUSADHS STATE BANK OF INDIA(508548)
165 GUDIYATHAM TN-05-007-001-007/1380
(AGRAHARAM) 		2905007000NRG23081020222689911 08/10/2022 KALA 2905007WL056418 KALA 00415 SBIN0007791 606 606 Processed 14/10/2022 035858313 KALA STATE BANK OF INDIA(508548)
166 GUDIYATHAM TN-05-007-001-008/1026
(AGRAHARAM) 		2905007000NRG23081020222689799 08/10/2022 JUMUNA 2905007WL056417 JUMUNA 00415 SBIN0007791 618 618 Processed 14/10/2022 035858313 JUMUNA STATE BANK OF INDIA(508548)
167 GUDIYATHAM TN-05-007-001-009/1175
(AGRAHARAM) 		2905007000NRG23081020222689917 08/10/2022 VANISRI 2905007WL056418 VANISRI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 VANISRI STATE BANK OF INDIA(508548)
168 GUDIYATHAM TN-05-007-001-009/1211
(AGRAHARAM) 		2905007000NRG23081020222689918 08/10/2022 RANI 2905007WL056418 RANI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 RANI STATE BANK OF INDIA(508548)
169 GUDIYATHAM TN-05-007-001-009/1320
(AGRAHARAM) 		2905007000NRG23081020222689919 08/10/2022 JOTHI 2905007WL056418 JOTHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 JOTHI STATE BANK OF INDIA(508548)
170 GUDIYATHAM TN-05-007-001-009/216
(AGRAHARAM) 		2905007000NRG23081020222689801 08/10/2022 VIJAYA 2905007WL056417 VIJAYA 00415 SBIN0007791 824 824 Processed 14/10/2022 035858313 VIJAYA STATE BANK OF INDIA(508548)
171 GUDIYATHAM TN-05-007-001-012/1358
(AGRAHARAM) 		2905007000NRG23081020222689923 08/10/2022 ADHIAMMAL 2905007WL056418 ADHIAMMAL 00415 SBIN0007791 1124 1124 Processed 14/10/2022 035858313 ADHIAMMAL STATE BANK OF INDIA(508548)
172 GUDIYATHAM TN-05-007-001-013/1235-A
(AGRAHARAM) 		2905007000NRG23081020222689926 08/10/2022 MAYAJOTHI 2905007WL056418 MAYAJOTHI 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 MAYAJOTHI STATE BANK OF INDIA(508548)
173 GUDIYATHAM TN-05-007-001-014/1294
(AGRAHARAM) 		2905007000NRG23081020222689927 08/10/2022 ANITHA 2905007WL056418 ANITHA 00415 SBIN0007791 800 800 Processed 14/10/2022 035858313 ANITHA STATE BANK OF INDIA(508548)
174 GUDIYATHAM TN-05-007-001-014/1296
(AGRAHARAM) 		2905007000NRG23081020222689928 08/10/2022 POORINIMA 2905007WL056418 POORINIMA 00415 SBIN0007791 808 808 Processed 14/10/2022 035858313 POORINIMA STATE BANK OF INDIA(508548)
SubTotal 127752 127752
Total 127752 127752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_081022APB_FTO_984189 State Bank of India SBIN0007791 SEMPALLI 127752

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