Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:03:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1301565
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-05-004-010-004/487
(GOLLAMANGALAM) 		2905004000NRG23171220223473057 19/12/2022 PICHANDI 2905004WL076908 PICHANDI 00177 IOBA0003761 400 400 Processed 01/02/2023 018559244 PICHANDI BANK OF BARODA(606985)
2 GUDIYATHAM TN-05-004-010-005/484
(GOLLAMANGALAM) 		2905004000NRG23171220223473062 19/12/2022 PONMALAR 2905004WL076908 PONMALAR 00177 IOBA0003761 400 400 Processed 01/02/2023 018559244 PONMALAR GENERAL POST OFFICE(607245)
3 GUDIYATHAM TN-05-004-010-010/102
(GOLLAMANGALAM) 		2905004000NRG23171220223473063 19/12/2022 PITCHANDI 2905004WL076908 PITCHANDI 00177 IOBA0003761 400 400 Processed 01/02/2023 018559244 PITCHANDI BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG23171220223472814 19/12/2022 KALAISELVI 2905004WL076905 KALAISELVI 00177 IOBA0003761 400 400 Processed 01/02/2023 018559244 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-004-010-010/518
(GOLLAMANGALAM) 		2905004000NRG23171220223472856 19/12/2022 Chandhirasekar 2905004WL076905 Chandhirasekar 00177 IOBA0003761 404 404 Processed 02/02/2023 018559244 Chandhirasekar PUNJAB NATIONAL BANK(508568)
SubTotal 2004 2004
6 GUDIYATHAM TN-05-004-010-010/550
(GOLLAMANGALAM) 		2905004000NRG23171220223472859 19/12/2022 Hemalatha G 2905004WL076905 Hemalatha G 00415 SBIN0000842 404 404 Processed 01/02/2023 018559244 Hemalatha G UNION BANK OF INDIA(508500)
SubTotal 404 404
7 GUDIYATHAM TN-05-004-010-002/499
(GOLLAMANGALAM) 		2905004000NRG23171220223473052 19/12/2022 TAMILARASI 2905004WL076908 TAMILARASI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 TAMILARASI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-004-010-010/226
(GOLLAMANGALAM) 		2905004000NRG23171220223473080 19/12/2022 RAJAKUMARI 2905004WL076908 RAJAKUMARI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 RAJAKUMARI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG23171220223472845 19/12/2022 Mageswari 2905004WL076905 Mageswari 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 Mageswari UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-010-010/541
(GOLLAMANGALAM) 		2905004000NRG23171220223473106 19/12/2022 JAYANTHI ETHIRAJ 2905004WL076908 JAYANTHI ETHIRAJ 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 JAYANTHI ETHIRAJ BANK OF BARODA(606985)
SubTotal 1600 1600
11 GUDIYATHAM TN-05-004-010-010/512
(GOLLAMANGALAM) 		2905004000NRG23171220223473104 19/12/2022 praburaj P 2905004WL076908 praburaj P 00415 SBIN0007127 400 400 Processed 01/02/2023 018559244 praburaj P BANK OF BARODA(606985)
SubTotal 400 400
12 GUDIYATHAM TN-05-004-010-001/529
(GOLLAMANGALAM) 		2905004000NRG23171220223472779 19/12/2022 Prasanth V 2905004WL076905 Prasanth V 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 Prasanth V INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-004-010-002/427
(GOLLAMANGALAM) 		2905004000NRG23171220223473049 19/12/2022 NATHIYA 2905004WL076908 NATHIYA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 NATHIYA UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-010-002/464
(GOLLAMANGALAM) 		2905004000NRG23171220223473050 19/12/2022 Vasanthi 2905004WL076908 Vasanthi 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Vasanthi BANK OF BARODA(606985)
15 GUDIYATHAM TN-05-004-010-002/465
(GOLLAMANGALAM) 		2905004000NRG23171220223473051 19/12/2022 ANITHA 2905004WL076908 ANITHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-004-010-002/491
(GOLLAMANGALAM) 		2905004000NRG23171220223472782 19/12/2022 SANGEETHA 2905004WL076905 SANGEETHA 00468 UBIN0533335 281 281 Processed 01/02/2023 018559244 SANGEETHA UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-010-002/503
(GOLLAMANGALAM) 		2905004000NRG23171220223473053 19/12/2022 SAMUNDESWARI 2905004WL076908 SAMUNDESWARI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SAMUNDESWARI FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-004-010-002/514
(GOLLAMANGALAM) 		2905004000NRG23171220223472784 19/12/2022 Sumithra 2905004WL076905 Sumithra 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 Sumithra UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-010-002/516
(GOLLAMANGALAM) 		2905004000NRG23171220223473054 19/12/2022 Anjali Devi M 2905004WL076908 Anjali Devi M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Anjali Devi M UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-010-002/536
(GOLLAMANGALAM) 		2905004000NRG23171220223473055 19/12/2022 Sivasankari 2905004WL076908 Sivasankari 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Sivasankari GENERAL POST OFFICE(607245)
21 GUDIYATHAM TN-05-004-010-004/549
(GOLLAMANGALAM) 		2905004000NRG23171220223472785 19/12/2022 Kalaivani Gajendiran 2905004WL076905 Kalaivani Gajendiran 00468 UBIN0533335 204 204 Processed 01/02/2023 018559244 Kalaivani Gajendiran UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-010-005/426
(GOLLAMANGALAM) 		2905004000NRG23171220223473058 19/12/2022 Deepa 2905004WL076908 Deepa 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Deepa GENERAL POST OFFICE(607245)
23 GUDIYATHAM TN-05-004-010-005/473
(GOLLAMANGALAM) 		2905004000NRG23171220223473059 19/12/2022 ANANTHI 2905004WL076908 ANANTHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 ANANTHI GENERAL POST OFFICE(607245)
24 GUDIYATHAM TN-05-004-010-005/476
(GOLLAMANGALAM) 		2905004000NRG23171220223473060 19/12/2022 SUGANTHI 2905004WL076908 SUGANTHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SUGANTHI UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-010-005/481
(GOLLAMANGALAM) 		2905004000NRG23171220223473061 19/12/2022 USHA 2905004WL076908 USHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 USHA UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-010-010/1
(GOLLAMANGALAM) 		2905004000NRG23171220223472786 19/12/2022 VIJAYA 2905004WL076905 VIJAYA 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 VIJAYA UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-010-010/10
(GOLLAMANGALAM) 		2905004000NRG23171220223472787 19/12/2022 M SASIKALA 2905004WL076905 M SASIKALA 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 M SASIKALA GENERAL POST OFFICE(607245)
28 GUDIYATHAM TN-05-004-010-010/107
(GOLLAMANGALAM) 		2905004000NRG23171220223473064 19/12/2022 GOVINDAMMAL 2905004WL076908 GOVINDAMMAL 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDIYATHAM TN-05-004-010-010/108
(GOLLAMANGALAM) 		2905004000NRG23171220223473065 19/12/2022 SAROJA B 2905004WL076908 SAROJA B 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SAROJA B UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-010-010/115
(GOLLAMANGALAM) 		2905004000NRG23171220223472788 19/12/2022 RENUKA 2905004WL076905 RENUKA 00468 UBIN0533335 281 281 Processed 01/02/2023 018559244 RENUKA UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-010-010/115
(GOLLAMANGALAM) 		2905004000NRG23171220223472789 19/12/2022 RENUKA 2905004WL076905 RENUKA 00468 UBIN0533335 281 281 Processed 01/02/2023 018559244 RENUKA UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-010-010/116
(GOLLAMANGALAM) 		2905004000NRG23171220223473066 19/12/2022 PARVATHI 2905004WL076908 PARVATHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PARVATHI UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-010-010/117
(GOLLAMANGALAM) 		2905004000NRG23171220223473067 19/12/2022 JAGADESAN 2905004WL076908 JAGADESAN 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 JAGADESAN GENERAL POST OFFICE(607245)
34 GUDIYATHAM TN-05-004-010-010/125
(GOLLAMANGALAM) 		2905004000NRG23171220223473068 19/12/2022 SUJATHA S 2905004WL076908 SUJATHA S 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SUJATHA S UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-010-010/126
(GOLLAMANGALAM) 		2905004000NRG23171220223472791 19/12/2022 NIRMALA 2905004WL076905 NIRMALA 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 NIRMALA UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-010-010/128
(GOLLAMANGALAM) 		2905004000NRG23171220223472792 19/12/2022 MANNAMMAL 2905004WL076905 MANNAMMAL 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 MANNAMMAL UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-010-010/131
(GOLLAMANGALAM) 		2905004000NRG23171220223472793 19/12/2022 CINNIYAN 2905004WL076905 CINNIYAN 00468 UBIN0533335 408 408 Processed 01/02/2023 018559244 CINNIYAN UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-010-010/131
(GOLLAMANGALAM) 		2905004000NRG23171220223472794 19/12/2022 SURIYAKALA C 2905004WL076905 SURIYAKALA C 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SURIYAKALA C HDFC BANK LTD(607152)
39 GUDIYATHAM TN-05-004-010-010/132
(GOLLAMANGALAM) 		2905004000NRG23171220223472795 19/12/2022 KILIYAMMAL K 2905004WL076905 KILIYAMMAL K 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 KILIYAMMAL K UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-010-010/135
(GOLLAMANGALAM) 		2905004000NRG23171220223472796 19/12/2022 PRABHAKARAN 2905004WL076905 PRABHAKARAN 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 PRABHAKARAN UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-010-010/136
(GOLLAMANGALAM) 		2905004000NRG23171220223472797 19/12/2022 PICHANDI G 2905004WL076905 PICHANDI G 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 PICHANDI G INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-004-010-010/138
(GOLLAMANGALAM) 		2905004000NRG23171220223472798 19/12/2022 SURESH A 2905004WL076905 SURESH A 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SURESH A INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-004-010-010/14
(GOLLAMANGALAM) 		2905004000NRG23171220223472799 19/12/2022 ATHILAKSHMI D 2905004WL076905 ATHILAKSHMI D 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 ATHILAKSHMI D UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-010-010/143
(GOLLAMANGALAM) 		2905004000NRG23171220223472801 19/12/2022 PARAMESWARI V 2905004WL076905 PARAMESWARI V 00468 UBIN0533335 562 562 Processed 01/02/2023 018559244 PARAMESWARI V UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-010-010/143
(GOLLAMANGALAM) 		2905004000NRG23171220223472800 19/12/2022 VELAUTHAM 2905004WL076905 VELAUTHAM 00468 UBIN0533335 562 562 Processed 01/02/2023 018559244 VELAUTHAM UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-010-010/15
(GOLLAMANGALAM) 		2905004000NRG23171220223472802 19/12/2022 SAMPOORNAM G 2905004WL076905 SAMPOORNAM G 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SAMPOORNAM G UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-010-010/163
(GOLLAMANGALAM) 		2905004000NRG23171220223473069 19/12/2022 CHINNAPONNU 2905004WL076908 CHINNAPONNU 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 CHINNAPONNU UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-010-010/165
(GOLLAMANGALAM) 		2905004000NRG23171220223473070 19/12/2022 MALATHI 2905004WL076908 MALATHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MALATHI UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-010-010/167
(GOLLAMANGALAM) 		2905004000NRG23171220223473071 19/12/2022 Maniyammal 2905004WL076908 Maniyammal 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Maniyammal UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-010-010/169
(GOLLAMANGALAM) 		2905004000NRG23171220223473072 19/12/2022 CHANDRAMMAL G 2905004WL076908 CHANDRAMMAL G 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 CHANDRAMMAL G UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-010-010/17
(GOLLAMANGALAM) 		2905004000NRG23171220223472803 19/12/2022 SELVI T 2905004WL076905 SELVI T 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SELVI T BANK OF BARODA(606985)
52 GUDIYATHAM TN-05-004-010-010/174
(GOLLAMANGALAM) 		2905004000NRG23171220223472804 19/12/2022 KALA 2905004WL076905 KALA 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 KALA FINCARE SMALL FINANCE BANK LTD(608304)
53 GUDIYATHAM TN-05-004-010-010/178
(GOLLAMANGALAM) 		2905004000NRG23171220223472805 19/12/2022 DEVI 2905004WL076905 DEVI 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 DEVI UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-010-010/18
(GOLLAMANGALAM) 		2905004000NRG23171220223472806 19/12/2022 GOVINDAMMAL 2905004WL076905 GOVINDAMMAL 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 GOVINDAMMAL GENERAL POST OFFICE(607245)
55 GUDIYATHAM TN-05-004-010-010/185
(GOLLAMANGALAM) 		2905004000NRG23171220223473073 19/12/2022 JAYAMERY 2905004WL076908 JAYAMERY 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 JAYAMERY UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-010-010/186
(GOLLAMANGALAM) 		2905004000NRG23171220223473074 19/12/2022 PARVATHY 2905004WL076908 PARVATHY 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PARVATHY GENERAL POST OFFICE(607245)
57 GUDIYATHAM TN-05-004-010-010/189
(GOLLAMANGALAM) 		2905004000NRG23171220223473075 19/12/2022 ENJAMANI 2905004WL076908 ENJAMANI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 ENJAMANI UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-010-010/19
(GOLLAMANGALAM) 		2905004000NRG23171220223472807 19/12/2022 GANGA 2905004WL076905 GANGA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 GANGA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-004-010-010/195
(GOLLAMANGALAM) 		2905004000NRG23171220223472808 19/12/2022 PARTHIBAN 2905004WL076905 PARTHIBAN 00468 UBIN0533335 281 281 Processed 01/02/2023 018559244 PARTHIBAN UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-010-010/195
(GOLLAMANGALAM) 		2905004000NRG23171220223472809 19/12/2022 THAVAMANI P 2905004WL076905 THAVAMANI P 00468 UBIN0533335 281 281 Processed 01/02/2023 018559244 THAVAMANI P UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-010-010/197
(GOLLAMANGALAM) 		2905004000NRG23171220223473076 19/12/2022 NAVAGOMI C 2905004WL076908 NAVAGOMI C 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 NAVAGOMI C GENERAL POST OFFICE(607245)
62 GUDIYATHAM TN-05-004-010-010/20
(GOLLAMANGALAM) 		2905004000NRG23171220223472810 19/12/2022 KUMARI 2905004WL076905 KUMARI 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 KUMARI UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-010-010/213
(GOLLAMANGALAM) 		2905004000NRG23171220223473077 19/12/2022 MURUGAMMAL 2905004WL076908 MURUGAMMAL 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MURUGAMMAL UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-010-010/216
(GOLLAMANGALAM) 		2905004000NRG23171220223473078 19/12/2022 JAYAMANI 2905004WL076908 JAYAMANI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 JAYAMANI UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-010-010/223
(GOLLAMANGALAM) 		2905004000NRG23171220223473079 19/12/2022 SIGAMANI 2905004WL076908 SIGAMANI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SIGAMANI UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-010-010/225
(GOLLAMANGALAM) 		2905004000NRG23171220223472811 19/12/2022 MALARKODI 2905004WL076905 MALARKODI 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 MALARKODI UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-010-010/227
(GOLLAMANGALAM) 		2905004000NRG23171220223473081 19/12/2022 KOTESWARI 2905004WL076908 KOTESWARI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 KOTESWARI UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-010-010/228
(GOLLAMANGALAM) 		2905004000NRG23171220223473082 19/12/2022 VENDDA J 2905004WL076908 VENDDA J 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 VENDDA J UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-010-010/229
(GOLLAMANGALAM) 		2905004000NRG23171220223473083 19/12/2022 CHINNATHAY 2905004WL076908 CHINNATHAY 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 CHINNATHAY UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-010-010/23
(GOLLAMANGALAM) 		2905004000NRG23171220223473084 19/12/2022 SEKHAR 2905004WL076908 SEKHAR 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SEKHAR UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-010-010/232
(GOLLAMANGALAM) 		2905004000NRG23171220223472812 19/12/2022 PUNITHA 2905004WL076905 PUNITHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PUNITHA GENERAL POST OFFICE(607245)
72 GUDIYATHAM TN-05-004-010-010/236
(GOLLAMANGALAM) 		2905004000NRG23171220223473085 19/12/2022 DEVIPRIYA 2905004WL076908 DEVIPRIYA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 DEVIPRIYA UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-010-010/246
(GOLLAMANGALAM) 		2905004000NRG23171220223473086 19/12/2022 SHEELA.M 2905004WL076908 SHEELA.M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SHEELA.M UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-010-010/249
(GOLLAMANGALAM) 		2905004000NRG23171220223472813 19/12/2022 MARGAPANDU 2905004WL076905 MARGAPANDU 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MARGAPANDU UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-010-010/256
(GOLLAMANGALAM) 		2905004000NRG23171220223472815 19/12/2022 MANGAMMAL 2905004WL076905 MANGAMMAL 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MANGAMMAL GENERAL POST OFFICE(607245)
76 GUDIYATHAM TN-05-004-010-010/28
(GOLLAMANGALAM) 		2905004000NRG23171220223472816 19/12/2022 TAMILARASAN M 2905004WL076905 TAMILARASAN M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 TAMILARASAN M UNION BANK OF INDIA(508500)
77 GUDIYATHAM TN-05-004-010-010/282
(GOLLAMANGALAM) 		2905004000NRG23171220223473087 19/12/2022 BABY.M 2905004WL076908 BABY.M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 BABY.M UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-010-010/286
(GOLLAMANGALAM) 		2905004000NRG23171220223473088 19/12/2022 VANAJA KRISHNAN 2905004WL076908 VANAJA KRISHNAN 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 VANAJA KRISHNAN FINCARE SMALL FINANCE BANK LTD(608304)
79 GUDIYATHAM TN-05-004-010-010/287
(GOLLAMANGALAM) 		2905004000NRG23171220223473089 19/12/2022 DHANALAKSHMI 2905004WL076908 DHANALAKSHMI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-004-010-010/293
(GOLLAMANGALAM) 		2905004000NRG23171220223473090 19/12/2022 UMA 2905004WL076908 UMA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 UMA UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-010-010/3
(GOLLAMANGALAM) 		2905004000NRG23171220223472817 19/12/2022 INDRA G 2905004WL076905 INDRA G 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 INDRA G UNION BANK OF INDIA(508500)
82 GUDIYATHAM TN-05-004-010-010/30
(GOLLAMANGALAM) 		2905004000NRG23171220223473091 19/12/2022 A.VIMALA 2905004WL076908 A.VIMALA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 A.VIMALA UNION BANK OF INDIA(508500)
83 GUDIYATHAM TN-05-004-010-010/300
(GOLLAMANGALAM) 		2905004000NRG23171220223473092 19/12/2022 SARADHA R 2905004WL076908 SARADHA R 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SARADHA R GENERAL POST OFFICE(607245)
84 GUDIYATHAM TN-05-004-010-010/301
(GOLLAMANGALAM) 		2905004000NRG23171220223473093 19/12/2022 YESODHA M 2905004WL076908 YESODHA M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 YESODHA M UNION BANK OF INDIA(508500)
85 GUDIYATHAM TN-05-004-010-010/308
(GOLLAMANGALAM) 		2905004000NRG23171220223472818 19/12/2022 ABARANJI 2905004WL076905 ABARANJI 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 ABARANJI UNION BANK OF INDIA(508500)
86 GUDIYATHAM TN-05-004-010-010/309
(GOLLAMANGALAM) 		2905004000NRG23171220223473094 19/12/2022 RADHA 2905004WL076908 RADHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 RADHA UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-004-010-010/311
(GOLLAMANGALAM) 		2905004000NRG23171220223472819 19/12/2022 RAJINI A 2905004WL076905 RAJINI A 00468 UBIN0533335 202 202 Processed 01/02/2023 018559244 RAJINI A UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-004-010-010/313
(GOLLAMANGALAM) 		2905004000NRG23171220223472820 19/12/2022 YESODHA M 2905004WL076905 YESODHA M 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 YESODHA M UNION BANK OF INDIA(508500)
89 GUDIYATHAM TN-05-004-010-010/318
(GOLLAMANGALAM) 		2905004000NRG23171220223472821 19/12/2022 SIVANANADA MUDALILAR M 2905004WL076905 SIVANANADA MUDALILAR M 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SIVANANADA MUDALILAR M UNION BANK OF INDIA(508500)
90 GUDIYATHAM TN-05-004-010-010/32
(GOLLAMANGALAM) 		2905004000NRG23171220223473095 19/12/2022 MOHANRAJ.K 2905004WL076908 MOHANRAJ.K 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MOHANRAJ.K UNION BANK OF INDIA(508500)
91 GUDIYATHAM TN-05-004-010-010/320
(GOLLAMANGALAM) 		2905004000NRG23171220223473096 19/12/2022 PREMALATHA 2905004WL076908 PREMALATHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PREMALATHA GENERAL POST OFFICE(607245)
92 GUDIYATHAM TN-05-004-010-010/322
(GOLLAMANGALAM) 		2905004000NRG23171220223473097 19/12/2022 INDHIRANI C 2905004WL076908 INDHIRANI C 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 INDHIRANI C UNION BANK OF INDIA(508500)
93 GUDIYATHAM TN-05-004-010-010/323
(GOLLAMANGALAM) 		2905004000NRG23171220223472822 19/12/2022 MANGAMMAL R 2905004WL076905 MANGAMMAL R 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 MANGAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUDIYATHAM TN-05-004-010-010/325
(GOLLAMANGALAM) 		2905004000NRG23171220223472823 19/12/2022 KARTHIKEYAN 2905004WL076905 KARTHIKEYAN 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 KARTHIKEYAN UNION BANK OF INDIA(508500)
95 GUDIYATHAM TN-05-004-010-010/327
(GOLLAMANGALAM) 		2905004000NRG23171220223472825 19/12/2022 JOTHI 2905004WL076905 JOTHI 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 JOTHI UNION BANK OF INDIA(508500)
96 GUDIYATHAM TN-05-004-010-010/327
(GOLLAMANGALAM) 		2905004000NRG23171220223472824 19/12/2022 RAMESH 2905004WL076905 RAMESH 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 RAMESH UNION BANK OF INDIA(508500)
97 GUDIYATHAM TN-05-004-010-010/328
(GOLLAMANGALAM) 		2905004000NRG23171220223472826 19/12/2022 MEENATCHI 2905004WL076905 MEENATCHI 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 MEENATCHI BANK OF BARODA(606985)
98 GUDIYATHAM TN-05-004-010-010/334-A
(GOLLAMANGALAM) 		2905004000NRG23171220223473098 19/12/2022 PREMA T 2905004WL076908 PREMA T 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PREMA T UNION BANK OF INDIA(508500)
99 GUDIYATHAM TN-05-004-010-010/336
(GOLLAMANGALAM) 		2905004000NRG23171220223472827 19/12/2022 MAGADEVAN R 2905004WL076905 MAGADEVAN R 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MAGADEVAN R UNION BANK OF INDIA(508500)
100 GUDIYATHAM TN-05-004-010-010/336
(GOLLAMANGALAM) 		2905004000NRG23171220223472828 19/12/2022 VASANTHA 2905004WL076905 VASANTHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 VASANTHA UNION BANK OF INDIA(508500)
101 GUDIYATHAM TN-05-004-010-010/339
(GOLLAMANGALAM) 		2905004000NRG23171220223472829 19/12/2022 CHANDRA D 2905004WL076905 CHANDRA D 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 CHANDRA D UNION BANK OF INDIA(508500)
102 GUDIYATHAM TN-05-004-010-010/342
(GOLLAMANGALAM) 		2905004000NRG23171220223473099 19/12/2022 KALAI VANI M 2905004WL076908 KALAI VANI M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 KALAI VANI M UNION BANK OF INDIA(508500)
103 GUDIYATHAM TN-05-004-010-010/354-A
(GOLLAMANGALAM) 		2905004000NRG23171220223472830 19/12/2022 ANANDAN R 2905004WL076905 ANANDAN R 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 ANANDAN R UNION BANK OF INDIA(508500)
104 GUDIYATHAM TN-05-004-010-010/367
(GOLLAMANGALAM) 		2905004000NRG23171220223472831 19/12/2022 SARITHA 2905004WL076905 SARITHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SARITHA PALLAVAN GRAMA BANK(607052)
105 GUDIYATHAM TN-05-004-010-010/370
(GOLLAMANGALAM) 		2905004000NRG23171220223473100 19/12/2022 SARALA 2905004WL076908 SARALA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SARALA GENERAL POST OFFICE(607245)
106 GUDIYATHAM TN-05-004-010-010/375
(GOLLAMANGALAM) 		2905004000NRG23171220223473101 19/12/2022 KALPANA 2905004WL076908 KALPANA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 KALPANA UNION BANK OF INDIA(508500)
107 GUDIYATHAM TN-05-004-010-010/386
(GOLLAMANGALAM) 		2905004000NRG23171220223473102 19/12/2022 DEEPHALAKSHMI 2905004WL076908 DEEPHALAKSHMI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 DEEPHALAKSHMI PALLAVAN GRAMA BANK(607052)
108 GUDIYATHAM TN-05-004-010-010/396
(GOLLAMANGALAM) 		2905004000NRG23171220223473103 19/12/2022 JAYAMANI 2905004WL076908 JAYAMANI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUDIYATHAM TN-05-004-010-010/409
(GOLLAMANGALAM) 		2905004000NRG23171220223472833 19/12/2022 PREMA 2905004WL076905 PREMA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PREMA UNION BANK OF INDIA(508500)
110 GUDIYATHAM TN-05-004-010-010/413
(GOLLAMANGALAM) 		2905004000NRG23171220223472834 19/12/2022 BHARATHI 2905004WL076905 BHARATHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 BHARATHI UNION BANK OF INDIA(508500)
111 GUDIYATHAM TN-05-004-010-010/414
(GOLLAMANGALAM) 		2905004000NRG23171220223472835 19/12/2022 ADHILAKSHMI 2905004WL076905 ADHILAKSHMI 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 ADHILAKSHMI UNION BANK OF INDIA(508500)
112 GUDIYATHAM TN-05-004-010-010/415
(GOLLAMANGALAM) 		2905004000NRG23171220223472836 19/12/2022 CHINNAMMA 2905004WL076905 CHINNAMMA 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 CHINNAMMA UNION BANK OF INDIA(508500)
113 GUDIYATHAM TN-05-004-010-010/417
(GOLLAMANGALAM) 		2905004000NRG23171220223472837 19/12/2022 MURALI 2905004WL076905 MURALI 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 MURALI INDIAN OVERSEAS BANK(508541)
114 GUDIYATHAM TN-05-004-010-010/44
(GOLLAMANGALAM) 		2905004000NRG23171220223472838 19/12/2022 AMUL K 2905004WL076905 AMUL K 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 AMUL K UNION BANK OF INDIA(508500)
115 GUDIYATHAM TN-05-004-010-010/443
(GOLLAMANGALAM) 		2905004000NRG23171220223472839 19/12/2022 NITHYA 2905004WL076905 NITHYA 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 NITHYA UNION BANK OF INDIA(508500)
116 GUDIYATHAM TN-05-004-010-010/445
(GOLLAMANGALAM) 		2905004000NRG23171220223472841 19/12/2022 KOKILA 2905004WL076905 KOKILA 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 KOKILA UNION BANK OF INDIA(508500)
117 GUDIYATHAM TN-05-004-010-010/445
(GOLLAMANGALAM) 		2905004000NRG23171220223472840 19/12/2022 VINAYAGAM 2905004WL076905 VINAYAGAM 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 VINAYAGAM UNION BANK OF INDIA(508500)
118 GUDIYATHAM TN-05-004-010-010/446
(GOLLAMANGALAM) 		2905004000NRG23171220223472842 19/12/2022 Renuka 2905004WL076905 Renuka 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 Renuka GENERAL POST OFFICE(607245)
119 GUDIYATHAM TN-05-004-010-010/45
(GOLLAMANGALAM) 		2905004000NRG23171220223472843 19/12/2022 VASANTHI M 2905004WL076905 VASANTHI M 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 VASANTHI M GENERAL POST OFFICE(607245)
120 GUDIYATHAM TN-05-004-010-010/450
(GOLLAMANGALAM) 		2905004000NRG23171220223472844 19/12/2022 SHEELA 2905004WL076905 SHEELA 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SHEELA UNION BANK OF INDIA(508500)
121 GUDIYATHAM TN-05-004-010-010/46
(GOLLAMANGALAM) 		2905004000NRG23171220223472846 19/12/2022 ENDARANI 2905004WL076905 ENDARANI 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 ENDARANI UNION BANK OF INDIA(508500)
122 GUDIYATHAM TN-05-004-010-010/460
(GOLLAMANGALAM) 		2905004000NRG23171220223472847 19/12/2022 MANJULA 2905004WL076905 MANJULA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MANJULA UNION BANK OF INDIA(508500)
123 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG23171220223472848 19/12/2022 VALLI 2905004WL076905 VALLI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 VALLI BANK OF BARODA(606985)
124 GUDIYATHAM TN-05-004-010-010/472
(GOLLAMANGALAM) 		2905004000NRG23171220223472849 19/12/2022 SUSILA 2905004WL076905 SUSILA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SUSILA UNION BANK OF INDIA(508500)
125 GUDIYATHAM TN-05-004-010-010/478
(GOLLAMANGALAM) 		2905004000NRG23171220223472850 19/12/2022 DURAISAMY 2905004WL076905 DURAISAMY 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 DURAISAMY UNION BANK OF INDIA(508500)
126 GUDIYATHAM TN-05-004-010-010/48
(GOLLAMANGALAM) 		2905004000NRG23171220223472851 19/12/2022 SAMPOORNAM S 2905004WL076905 SAMPOORNAM S 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SAMPOORNAM S UNION BANK OF INDIA(508500)
127 GUDIYATHAM TN-05-004-010-010/49
(GOLLAMANGALAM) 		2905004000NRG23171220223472852 19/12/2022 SANTHI 2905004WL076905 SANTHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SANTHI UNION BANK OF INDIA(508500)
128 GUDIYATHAM TN-05-004-010-010/508
(GOLLAMANGALAM) 		2905004000NRG23171220223472853 19/12/2022 Dhanalakshmi H 2905004WL076905 Dhanalakshmi H 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Dhanalakshmi H UNION BANK OF INDIA(508500)
129 GUDIYATHAM TN-05-004-010-010/51
(GOLLAMANGALAM) 		2905004000NRG23171220223472854 19/12/2022 KASTHURI R 2905004WL076905 KASTHURI R 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 KASTHURI R GENERAL POST OFFICE(607245)
130 GUDIYATHAM TN-05-004-010-010/515
(GOLLAMANGALAM) 		2905004000NRG23171220223472855 19/12/2022 Kantha Sivalingam 2905004WL076905 Kantha Sivalingam 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 Kantha Sivalingam UNION BANK OF INDIA(508500)
131 GUDIYATHAM TN-05-004-010-010/527
(GOLLAMANGALAM) 		2905004000NRG23171220223473105 19/12/2022 Yuvaraj G 2905004WL076908 Yuvaraj G 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Yuvaraj G UNION BANK OF INDIA(508500)
132 GUDIYATHAM TN-05-004-010-010/533
(GOLLAMANGALAM) 		2905004000NRG23171220223472857 19/12/2022 Uma J 2905004WL076905 Uma J 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 Uma J BANK OF BARODA(606985)
133 GUDIYATHAM TN-05-004-010-010/54
(GOLLAMANGALAM) 		2905004000NRG23171220223472858 19/12/2022 KASTHURI M 2905004WL076905 KASTHURI M 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 KASTHURI M UNION BANK OF INDIA(508500)
134 GUDIYATHAM TN-05-004-010-010/57
(GOLLAMANGALAM) 		2905004000NRG23171220223472860 19/12/2022 SUMATHI 2905004WL076905 SUMATHI 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SUMATHI PALLAVAN GRAMA BANK(607052)
135 GUDIYATHAM TN-05-004-010-010/59
(GOLLAMANGALAM) 		2905004000NRG23171220223472861 19/12/2022 SAVITHRIYAMMAL 2905004WL076905 SAVITHRIYAMMAL 00468 UBIN0533335 404 404 Processed 01/02/2023 018559244 SAVITHRIYAMMAL UNION BANK OF INDIA(508500)
136 GUDIYATHAM TN-05-004-010-010/60
(GOLLAMANGALAM) 		2905004000NRG23171220223472862 19/12/2022 SUMATHI 2905004WL076905 SUMATHI 00468 UBIN0533335 202 202 Processed 02/02/2023 018559244 SUMATHI INDIAN BANK(607105)
137 GUDIYATHAM TN-05-004-010-010/61
(GOLLAMANGALAM) 		2905004000NRG23171220223472863 19/12/2022 BABU G 2905004WL076905 BABU G 00468 UBIN0533335 202 202 Processed 01/02/2023 018559244 BABU G UNION BANK OF INDIA(508500)
138 GUDIYATHAM TN-05-004-010-010/62
(GOLLAMANGALAM) 		2905004000NRG23171220223472864 19/12/2022 SANTHIRA 2905004WL076905 SANTHIRA 00468 UBIN0533335 202 202 Processed 01/02/2023 018559244 SANTHIRA UNION BANK OF INDIA(508500)
139 GUDIYATHAM TN-05-004-010-010/63
(GOLLAMANGALAM) 		2905004000NRG23171220223472865 19/12/2022 JAYALAKSHMI C 2905004WL076905 JAYALAKSHMI C 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 JAYALAKSHMI C UNION BANK OF INDIA(508500)
140 GUDIYATHAM TN-05-004-010-010/67
(GOLLAMANGALAM) 		2905004000NRG23171220223473107 19/12/2022 MUTHAIYAN M 2905004WL076908 MUTHAIYAN M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MUTHAIYAN M UNION BANK OF INDIA(508500)
141 GUDIYATHAM TN-05-004-010-010/7
(GOLLAMANGALAM) 		2905004000NRG23171220223472866 19/12/2022 KAVITHA 2905004WL076905 KAVITHA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 KAVITHA UNION BANK OF INDIA(508500)
142 GUDIYATHAM TN-05-004-010-010/70
(GOLLAMANGALAM) 		2905004000NRG23171220223473109 19/12/2022 VIJAYANTHI 2905004WL076908 VIJAYANTHI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 VIJAYANTHI BANK OF BARODA(606985)
143 GUDIYATHAM TN-05-004-010-010/72
(GOLLAMANGALAM) 		2905004000NRG23171220223473110 19/12/2022 MANJULA 2905004WL076908 MANJULA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MANJULA UNION BANK OF INDIA(508500)
144 GUDIYATHAM TN-05-004-010-010/82
(GOLLAMANGALAM) 		2905004000NRG23171220223473111 19/12/2022 MANONMANI R 2905004WL076908 MANONMANI R 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 MANONMANI R GENERAL POST OFFICE(607245)
145 GUDIYATHAM TN-05-004-010-010/87
(GOLLAMANGALAM) 		2905004000NRG23171220223472867 19/12/2022 PARAMESVARI 2905004WL076905 PARAMESVARI 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 PARAMESVARI UNION BANK OF INDIA(508500)
146 GUDIYATHAM TN-05-004-010-010/87
(GOLLAMANGALAM) 		2905004000NRG23171220223472868 19/12/2022 SIVASANKAR G 2905004WL076905 SIVASANKAR G 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SIVASANKAR G PALLAVAN GRAMA BANK(607052)
147 GUDIYATHAM TN-05-004-010-010/88
(GOLLAMANGALAM) 		2905004000NRG23171220223472869 19/12/2022 CHITHRA 2905004WL076905 CHITHRA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 CHITHRA UNION BANK OF INDIA(508500)
148 GUDIYATHAM TN-05-004-010-010/91
(GOLLAMANGALAM) 		2905004000NRG23171220223473112 19/12/2022 JOTHI M 2905004WL076908 JOTHI M 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 JOTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUDIYATHAM TN-05-004-010-010/94
(GOLLAMANGALAM) 		2905004000NRG23171220223472871 19/12/2022 Damodharan 2905004WL076905 Damodharan 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 Damodharan GENERAL POST OFFICE(607245)
150 GUDIYATHAM TN-05-004-010-010/94
(GOLLAMANGALAM) 		2905004000NRG23171220223472870 19/12/2022 SANTHI T 2905004WL076905 SANTHI T 00468 UBIN0533335 200 200 Processed 01/02/2023 018559244 SANTHI T GENERAL POST OFFICE(607245)
151 GUDIYATHAM TN-05-004-010-010/96
(GOLLAMANGALAM) 		2905004000NRG23171220223472872 19/12/2022 UMA 2905004WL076905 UMA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 UMA UNION BANK OF INDIA(508500)
152 GUDIYATHAM TN-05-004-010-011/517
(GOLLAMANGALAM) 		2905004000NRG23171220223473113 19/12/2022 Muniyamma D 2905004WL076908 Muniyamma D 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 Muniyamma D STATE BANK OF INDIA(508548)
153 GUDIYATHAM TN-05-004-010-012/485
(GOLLAMANGALAM) 		2905004000NRG23171220223473114 19/12/2022 SATHYA 2905004WL076908 SATHYA 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 SATHYA UNION BANK OF INDIA(508500)
154 GUDIYATHAM TN-05-007-010-002/507
(GOLLAMANGALAM) 		2905004000NRG23171220223473115 19/12/2022 VADIVEL 2905004WL076908 VADIVEL 00468 UBIN0533335 400 400 Processed 01/02/2023 018559244 VADIVEL IDBI BANK(607095)
SubTotal 54729 54729
155 GUDIYATHAM TN-05-004-010-002/537
(GOLLAMANGALAM) 		2905004000NRG23171220223473056 19/12/2022 A Mythili 2905004WL076908 A Mythili 00468 UBIN0533378 400 400 Processed 01/02/2023 018559244 A Mythili UNION BANK OF INDIA(508500)
SubTotal 400 400
156 GUDIYATHAM TN-05-004-010-002/491
(GOLLAMANGALAM) 		2905004000NRG23171220223472781 19/12/2022 VANAGAMUDI 2905004WL076905 VANAGAMUDI 00468 UBIN0818569 281 281 Processed 01/02/2023 018559244 VANAGAMUDI BANK OF BARODA(606985)
SubTotal 281 281
157 GUDIYATHAM TN-05-004-010-001/544
(GOLLAMANGALAM) 		2905004000NRG23171220223472780 19/12/2022 P SARAVANAN 2905004WL076905 P SARAVANAN 00546 CIUB0000247 408 408 Processed 01/02/2023 018559244 P SARAVANAN STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 60226 60226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1301565 Indian Overseas Bank IOBA0003761 PALLIKONDA 2004
2 GUDIYATHAM TN2905007_191222APB_FTO_1301565 State Bank of India SBIN0000842 GUDIYATTAM 404
3 GUDIYATHAM TN2905007_191222APB_FTO_1301565 State Bank of India SBIN0005636 MADHANUR 1600
4 GUDIYATHAM TN2905007_191222APB_FTO_1301565 State Bank of India SBIN0007127 ODHIYATHUR 400
5 GUDIYATHAM TN2905007_191222APB_FTO_1301565 Union Bank of India UBIN0533335 PALLIKONDA 54729
6 GUDIYATHAM TN2905007_191222APB_FTO_1301565 Union Bank of India UBIN0533378 KONAVATTAM 400
7 GUDIYATHAM TN2905007_191222APB_FTO_1301565 Union Bank of India UBIN0818569 Union Bank of India 281
8 GUDIYATHAM TN2905007_191222APB_FTO_1301565 City Union Bank CIUB0000247 GUDIYATHAM 408

Download In Excel