Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678387
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-05-007-027-007/1438
(PARADARAMI) 		2905007000NRG23210320234731905 21/03/2023 AMBIGA GOVINDHAN 2905007WL103385 AMBIGA GOVINDHAN 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 AMBIGA GOVINDHAN INDIAN BANK(607105)
SubTotal 1350 1350
2 GUDIYATHAM TN-05-007-027-001/1010
(PARADARAMI) 		2905007000NRG23210320234731832 21/03/2023 NAGAMMAL 2905007WL103385 NAGAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-027-001/1082
(PARADARAMI) 		2905007000NRG23210320234731833 21/03/2023 KOTTISWARI 2905007WL103385 KOTTISWARI 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 KOTTISWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-027-001/1084
(PARADARAMI) 		2905007000NRG23210320234731834 21/03/2023 SUSILAMMAL 2905007WL103385 SUSILAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SUSILAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-027-001/1094
(PARADARAMI) 		2905007000NRG23210320234731835 21/03/2023 SUDHA 2905007WL103385 SUDHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-027-001/1098
(PARADARAMI) 		2905007000NRG23210320234731836 21/03/2023 VALLIAMMAL 2905007WL103385 VALLIAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VALLIAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-027-001/1099
(PARADARAMI) 		2905007000NRG23210320234731837 21/03/2023 A.MANAGHA 2905007WL103385 A.MANAGHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 A.MANAGHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-027-001/1138
(PARADARAMI) 		2905007000NRG23210320234731838 21/03/2023 BATHAMINI 2905007WL103385 BATHAMINI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BATHAMINI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-027-001/942
(PARADARAMI) 		2905007000NRG23210320234731839 21/03/2023 RANI 2905007WL103385 RANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-027-001/955
(PARADARAMI) 		2905007000NRG23210320234731840 21/03/2023 GOVINDHAMMAL 2905007WL103385 GOVINDHAMMAL 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 GOVINDHAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-027-001/975
(PARADARAMI) 		2905007000NRG23210320234731842 21/03/2023 KUNDHALAMMAL 2905007WL103385 KUNDHALAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KUNDHALAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-027-001/994
(PARADARAMI) 		2905007000NRG23210320234731843 21/03/2023 RUKKUMANI 2905007WL103385 RUKKUMANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RUKKUMANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-027-005/1490
(PARADARAMI) 		2905007000NRG23210320234731846 21/03/2023 S ILAKKIYA 2905007WL103385 S ILAKKIYA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S ILAKKIYA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-027-005/1490
(PARADARAMI) 		2905007000NRG23210320234731844 21/03/2023 S MURUGAN 2905007WL103385 S MURUGAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S MURUGAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-027-006/1172
(PARADARAMI) 		2905007000NRG23210320234731848 21/03/2023 SANTHI 2905007WL103385 SANTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-027-006/1173
(PARADARAMI) 		2905007000NRG23210320234731849 21/03/2023 VALARMATHI 2905007WL103385 VALARMATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-027-006/1402
(PARADARAMI) 		2905007000NRG23210320234731850 21/03/2023 R Devi 2905007WL103385 R Devi 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 R Devi INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-027-007/1120
(PARADARAMI) 		2905007000NRG23210320234731852 21/03/2023 KANNAMMAL 2905007WL103385 KANNAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-027-007/1280
(PARADARAMI) 		2905007000NRG23210320234731854 21/03/2023 Lakshmi 2905007WL103385 Lakshmi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-027-007/1281
(PARADARAMI) 		2905007000NRG23210320234731855 21/03/2023 Jothi 2905007WL103385 Jothi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-027-007/1284
(PARADARAMI) 		2905007000NRG23210320234731857 21/03/2023 SAROJA 2905007WL103385 SAROJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-027-007/1293
(PARADARAMI) 		2905007000NRG23210320234731858 21/03/2023 Suganya 2905007WL103385 Suganya 00176 IDIB000P070 675 675 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-027-007/1294
(PARADARAMI) 		2905007000NRG23210320234731859 21/03/2023 Maragatham 2905007WL103385 Maragatham 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Maragatham INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-027-007/1295
(PARADARAMI) 		2905007000NRG23210320234731860 21/03/2023 Lakshmi 2905007WL103385 Lakshmi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-027-007/1305
(PARADARAMI) 		2905007000NRG23210320234731862 21/03/2023 Pushpa 2905007WL103385 Pushpa 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-027-007/1309
(PARADARAMI) 		2905007000NRG23210320234731864 21/03/2023 Sampoornam 2905007WL103385 Sampoornam 00176 IDIB000P070 1350 1350 Processed 30/03/2023 025730392 Sampoornam THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
27 GUDIYATHAM TN-05-007-027-007/1310
(PARADARAMI) 		2905007000NRG23210320234731865 21/03/2023 Jeeva 2905007WL103385 Jeeva 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Jeeva INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-027-007/1311
(PARADARAMI) 		2905007000NRG23210320234731867 21/03/2023 Sangeetha 2905007WL103385 Sangeetha 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-027-007/1313
(PARADARAMI) 		2905007000NRG23210320234731868 21/03/2023 Amsa 2905007WL103385 Amsa 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Amsa INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-027-007/1314
(PARADARAMI) 		2905007000NRG23210320234731870 21/03/2023 Usharani 2905007WL103385 Usharani 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 Usharani INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-027-007/1315
(PARADARAMI) 		2905007000NRG23210320234731871 21/03/2023 Jamuna 2905007WL103385 Jamuna 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 Jamuna INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-027-007/1322
(PARADARAMI) 		2905007000NRG23210320234731872 21/03/2023 Malar 2905007WL103385 Malar 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-027-007/1323
(PARADARAMI) 		2905007000NRG23210320234731873 21/03/2023 Santhi 2905007WL103385 Santhi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-027-007/1324
(PARADARAMI) 		2905007000NRG23210320234731874 21/03/2023 Amarthamma 2905007WL103385 Amarthamma 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Amarthamma INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-027-007/1327
(PARADARAMI) 		2905007000NRG23210320234731876 21/03/2023 Deepa 2905007WL103385 Deepa 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-027-007/1328
(PARADARAMI) 		2905007000NRG23210320234731877 21/03/2023 Dhavamani 2905007WL103385 Dhavamani 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Dhavamani INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-027-007/1329
(PARADARAMI) 		2905007000NRG23210320234731878 21/03/2023 Sakravathi 2905007WL103385 Sakravathi 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 Sakravathi INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-027-007/1330
(PARADARAMI) 		2905007000NRG23210320234731879 21/03/2023 Jayalakshmi 2905007WL103385 Jayalakshmi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-027-007/1331
(PARADARAMI) 		2905007000NRG23210320234731881 21/03/2023 Vanaja. 2905007WL103385 Vanaja. 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Vanaja. INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-027-007/1336
(PARADARAMI) 		2905007000NRG23210320234731882 21/03/2023 Kumari Munusamy 2905007WL103385 Kumari Munusamy 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 Kumari Munusamy INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-027-007/1338
(PARADARAMI) 		2905007000NRG23210320234731884 21/03/2023 SUBALAKSHMI MAGALINGAM 2905007WL103385 SUBALAKSHMI MAGALINGAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SUBALAKSHMI MAGALINGAM INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-027-007/1339
(PARADARAMI) 		2905007000NRG23210320234731885 21/03/2023 Selvi 2905007WL103385 Selvi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-027-007/1340
(PARADARAMI) 		2905007000NRG23210320234731886 21/03/2023 VENNILA KASI 2905007WL103385 VENNILA KASI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 VENNILA KASI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-027-007/1346
(PARADARAMI) 		2905007000NRG23210320234731888 21/03/2023 Manjula 2905007WL103385 Manjula 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-027-007/1347
(PARADARAMI) 		2905007000NRG23210320234731889 21/03/2023 Gayathri 2905007WL103385 Gayathri 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Gayathri INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-027-007/1348
(PARADARAMI) 		2905007000NRG23210320234731891 21/03/2023 Baby 2905007WL103385 Baby 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Baby INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-027-007/1349
(PARADARAMI) 		2905007000NRG23210320234731892 21/03/2023 Govindhammal 2905007WL103385 Govindhammal 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-027-007/1350
(PARADARAMI) 		2905007000NRG23210320234731893 21/03/2023 PRIYA ANNAMALAI 2905007WL103385 PRIYA ANNAMALAI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PRIYA ANNAMALAI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-027-007/1355
(PARADARAMI) 		2905007000NRG23210320234731896 21/03/2023 Tejasei 2905007WL103385 Tejasei 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Tejasei INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-027-007/1358
(PARADARAMI) 		2905007000NRG23210320234731897 21/03/2023 UMA RAVI 2905007WL103385 UMA RAVI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 UMA RAVI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-027-007/1373
(PARADARAMI) 		2905007000NRG23210320234731898 21/03/2023 Msnjula 2905007WL103385 Msnjula 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 Msnjula INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-027-007/1390
(PARADARAMI) 		2905007000NRG23210320234731899 21/03/2023 KRISHNAVENI RAMASAMY 2905007WL103385 KRISHNAVENI RAMASAMY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KRISHNAVENI RAMASAMY INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-027-007/1391
(PARADARAMI) 		2905007000NRG23210320234731900 21/03/2023 Kowsalya S 2905007WL103385 Kowsalya S 00176 IDIB000P070 1350 1350 Processed 30/03/2023 025730392 Kowsalya S PALLAVAN GRAMA BANK(607052)
54 GUDIYATHAM TN-05-007-027-007/1404
(PARADARAMI) 		2905007000NRG23210320234731901 21/03/2023 VIJAYA GANESAN 2905007WL103385 VIJAYA GANESAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VIJAYA GANESAN INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-027-007/1405
(PARADARAMI) 		2905007000NRG23210320234731903 21/03/2023 GOVINDHAMMA CHINNAPPAN 2905007WL103385 GOVINDHAMMA CHINNAPPAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOVINDHAMMA CHINNAPPAN INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-027-007/1407
(PARADARAMI) 		2905007000NRG23210320234731904 21/03/2023 ABINA 2905007WL103385 ABINA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 ABINA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-027-007/1489
(PARADARAMI) 		2905007000NRG23210320234731907 21/03/2023 Nanthini 2905007WL103385 Nanthini 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Nanthini INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-027-007/244-A
(PARADARAMI) 		2905007000NRG23210320234731909 21/03/2023 VANAJA 2905007WL103385 VANAJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VANAJA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-027-007/915
(PARADARAMI) 		2905007000NRG23210320234731910 21/03/2023 RAJENDARAN 2905007WL103385 RAJENDARAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAJENDARAN INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-027-009/1115
(PARADARAMI) 		2905007000NRG23210320234731914 21/03/2023 PUSHPA 2905007WL103385 PUSHPA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PUSHPA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-027-009/1247
(PARADARAMI) 		2905007000NRG23210320234731915 21/03/2023 Mala 2905007WL103385 Mala 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-027-009/1279
(PARADARAMI) 		2905007000NRG23210320234731916 21/03/2023 BABY 2905007WL103385 BABY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BABY INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-027-009/212-A
(PARADARAMI) 		2905007000NRG23210320234731918 21/03/2023 CHANDARAN 2905007WL103385 CHANDARAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 CHANDARAN INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-027-009/220-A
(PARADARAMI) 		2905007000NRG23210320234731922 21/03/2023 ALAMELU 2905007WL103385 ALAMELU 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 ALAMELU INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-027-009/236-A
(PARADARAMI) 		2905007000NRG23210320234731925 21/03/2023 YOUGAVALLI 2905007WL103385 YOUGAVALLI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 YOUGAVALLI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-027-009/263-A
(PARADARAMI) 		2905007000NRG23210320234731926 21/03/2023 THAVAMANI 2905007WL103385 THAVAMANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 THAVAMANI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-027-009/79
(PARADARAMI) 		2905007000NRG23210320234731928 21/03/2023 DHANAMAMMAL 2905007WL103385 DHANAMAMMAL 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 DHANAMAMMAL INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-027-009/874
(PARADARAMI) 		2905007000NRG23210320234731930 21/03/2023 MALATHI 2905007WL103385 MALATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MALATHI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-027-009/959
(PARADARAMI) 		2905007000NRG23210320234731931 21/03/2023 MANJULA 2905007WL103385 MANJULA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-027-009/976
(PARADARAMI) 		2905007000NRG23210320234731933 21/03/2023 RAJESWARI 2905007WL103385 RAJESWARI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-027-009/992
(PARADARAMI) 		2905007000NRG23210320234731936 21/03/2023 NANDHANI 2905007WL103385 NANDHANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 NANDHANI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-027-009/999
(PARADARAMI) 		2905007000NRG23210320234731937 21/03/2023 UMA 2905007WL103385 UMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-027-027/100
(PARADARAMI) 		2905007000NRG23210320234731939 21/03/2023 MALAR 2905007WL103385 MALAR 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-027-027/101
(PARADARAMI) 		2905007000NRG23210320234731941 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-027-027/102
(PARADARAMI) 		2905007000NRG23210320234731943 21/03/2023 GOVINDASAMY 2905007WL103385 GOVINDASAMY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOVINDASAMY INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-027-027/109
(PARADARAMI) 		2905007000NRG23210320234731944 21/03/2023 PERUMAL 2905007WL103385 PERUMAL 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 PERUMAL INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-027-027/1337
(PARADARAMI) 		2905007000NRG23210320234731945 21/03/2023 Tamilselvi 2905007WL103385 Tamilselvi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-027-027/1341
(PARADARAMI) 		2905007000NRG23210320234731947 21/03/2023 Mageswari 2905007WL103385 Mageswari 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-027-027/137
(PARADARAMI) 		2905007000NRG23210320234731948 21/03/2023 MANIYAMMAL 2905007WL103385 MANIYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANIYAMMAL INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-027-027/1370
(PARADARAMI) 		2905007000NRG23210320234731949 21/03/2023 PARVATHY ARUL 2905007WL103385 PARVATHY ARUL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PARVATHY ARUL INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-027-027/138
(PARADARAMI) 		2905007000NRG23210320234731950 21/03/2023 VENNILA 2905007WL103385 VENNILA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-027-027/1403
(PARADARAMI) 		2905007000NRG23210320234731954 21/03/2023 MANIGANDAN 2905007WL103385 MANIGANDAN 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 MANIGANDAN INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-027-027/1406
(PARADARAMI) 		2905007000NRG23210320234731955 21/03/2023 MANJULA MANIVELU 2905007WL103385 MANJULA MANIVELU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANJULA MANIVELU INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-027-027/142
(PARADARAMI) 		2905007000NRG23210320234731956 21/03/2023 MOGILIYAMMAL 2905007WL103385 MOGILIYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MOGILIYAMMAL INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-027-027/144
(PARADARAMI) 		2905007000NRG23210320234731958 21/03/2023 MARAGADHAM 2905007WL103385 MARAGADHAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MARAGADHAM INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-027-027/145
(PARADARAMI) 		2905007000NRG23210320234731959 21/03/2023 ALAMELU 2905007WL103385 ALAMELU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 ALAMELU INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-027-027/155
(PARADARAMI) 		2905007000NRG23210320234731961 21/03/2023 DHOSULU 2905007WL103385 DHOSULU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 DHOSULU INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-027-027/158
(PARADARAMI) 		2905007000NRG23210320234731963 21/03/2023 VASANTHA 2905007WL103385 VASANTHA 00176 IDIB000P070 675 675 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-027-027/159
(PARADARAMI) 		2905007000NRG23210320234731965 21/03/2023 GOVINDARAJ 2905007WL103385 GOVINDARAJ 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOVINDARAJ INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-027-027/161
(PARADARAMI) 		2905007000NRG23210320234731966 21/03/2023 kannagi 2905007WL103385 kannagi 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 kannagi INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-027-027/168
(PARADARAMI) 		2905007000NRG23210320234731967 21/03/2023 MANI 2905007WL103385 MANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-027-027/170
(PARADARAMI) 		2905007000NRG23210320234731969 21/03/2023 JOTHI 2905007WL103385 JOTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-027-027/174
(PARADARAMI) 		2905007000NRG23210320234731970 21/03/2023 VASANTHA 2905007WL103385 VASANTHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-027-027/177
(PARADARAMI) 		2905007000NRG23210320234731971 21/03/2023 INDIRANI 2905007WL103385 INDIRANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 INDIRANI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-027-027/178
(PARADARAMI) 		2905007000NRG23210320234731973 21/03/2023 NATHIYA 2905007WL103385 NATHIYA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 NATHIYA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-027-027/179
(PARADARAMI) 		2905007000NRG23210320234731974 21/03/2023 SELVI 2905007WL103385 SELVI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-027-027/180
(PARADARAMI) 		2905007000NRG23210320234731976 21/03/2023 VALLIYAMMAL 2905007WL103385 VALLIYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VALLIYAMMAL INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-027-027/186
(PARADARAMI) 		2905007000NRG23210320234731978 21/03/2023 PACHAIYAMMAL 2905007WL103385 PACHAIYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PACHAIYAMMAL INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-027-027/188
(PARADARAMI) 		2905007000NRG23210320234731979 21/03/2023 VENNILA 2905007WL103385 VENNILA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-027-027/192
(PARADARAMI) 		2905007000NRG23210320234731981 21/03/2023 DEVAKA 2905007WL103385 DEVAKA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 DEVAKA INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-027-027/193
(PARADARAMI) 		2905007000NRG23210320234731982 21/03/2023 ESWARI 2905007WL103385 ESWARI 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-027-027/194
(PARADARAMI) 		2905007000NRG23210320234731984 21/03/2023 GOURAMMAL 2905007WL103385 GOURAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOURAMMAL INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-027-027/195
(PARADARAMI) 		2905007000NRG23210320234731986 21/03/2023 BARATHI 2905007WL103385 BARATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BARATHI INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-027-027/196
(PARADARAMI) 		2905007000NRG23210320234731987 21/03/2023 GANESAM 2905007WL103385 GANESAM 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 GANESAM INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-027-027/197
(PARADARAMI) 		2905007000NRG23210320234731988 21/03/2023 VANAJA 2905007WL103385 VANAJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VANAJA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-027-027/199
(PARADARAMI) 		2905007000NRG23210320234731989 21/03/2023 RADHA 2905007WL103385 RADHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-027-027/207
(PARADARAMI) 		2905007000NRG23210320234731991 21/03/2023 SARASWATHI 2905007WL103385 SARASWATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-027-027/208
(PARADARAMI) 		2905007000NRG23210320234731993 21/03/2023 KUMARI 2905007WL103385 KUMARI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KUMARI INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-027-027/211
(PARADARAMI) 		2905007000NRG23210320234731994 21/03/2023 SURESH 2905007WL103385 SURESH 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SURESH INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-027-027/214
(PARADARAMI) 		2905007000NRG23210320234731996 21/03/2023 VSANTHA 2905007WL103385 VSANTHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VSANTHA INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-027-027/219
(PARADARAMI) 		2905007000NRG23210320234731998 21/03/2023 SAMPOORNAM 2905007WL103385 SAMPOORNAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAMPOORNAM INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-027-027/224
(PARADARAMI) 		2905007000NRG23210320234731999 21/03/2023 KANNAGI 2905007WL103385 KANNAGI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KANNAGI INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-027-027/225
(PARADARAMI) 		2905007000NRG23210320234732001 21/03/2023 NAGAMMAL 2905007WL103385 NAGAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-027-027/230
(PARADARAMI) 		2905007000NRG23210320234732002 21/03/2023 ARITHA 2905007WL103385 ARITHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 ARITHA INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-027-027/231
(PARADARAMI) 		2905007000NRG23210320234732004 21/03/2023 AMMLU 2905007WL103385 AMMLU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 AMMLU INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-027-027/233
(PARADARAMI) 		2905007000NRG23210320234732005 21/03/2023 VIJAYA 2905007WL103385 VIJAYA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-027-027/234
(PARADARAMI) 		2905007000NRG23210320234732008 21/03/2023 ROSY 2905007WL103385 ROSY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 ROSY INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-027-027/235
(PARADARAMI) 		2905007000NRG23210320234732009 21/03/2023 BUJJI 2905007WL103385 BUJJI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BUJJI INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-027-027/237
(PARADARAMI) 		2905007000NRG23210320234732010 21/03/2023 SOOKU 2905007WL103385 SOOKU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SOOKU INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-027-027/239
(PARADARAMI) 		2905007000NRG23210320234732011 21/03/2023 GEETHA 2905007WL103385 GEETHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-027-027/254
(PARADARAMI) 		2905007000NRG23210320234732013 21/03/2023 SAVITHIRI 2905007WL103385 SAVITHIRI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 SAVITHIRI INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-027-027/259
(PARADARAMI) 		2905007000NRG23210320234732014 21/03/2023 SANTHA 2905007WL103385 SANTHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANTHA INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-027-027/268
(PARADARAMI) 		2905007000NRG23210320234732016 21/03/2023 POONGODI 2905007WL103385 POONGODI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 POONGODI INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-027-027/271
(PARADARAMI) 		2905007000NRG23210320234732019 21/03/2023 KRISHNAMMAL 2905007WL103385 KRISHNAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KRISHNAMMAL INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-027-027/273
(PARADARAMI) 		2905007000NRG23210320234732021 21/03/2023 VEERAMMAL 2905007WL103385 VEERAMMAL 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 VEERAMMAL INDIAN BANK(607105)
126 GUDIYATHAM TN-05-007-027-027/277
(PARADARAMI) 		2905007000NRG23210320234732024 21/03/2023 MANI 2905007WL103385 MANI 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
127 GUDIYATHAM TN-05-007-027-027/285
(PARADARAMI) 		2905007000NRG23210320234732026 21/03/2023 RANI 2905007WL103385 RANI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
128 GUDIYATHAM TN-05-007-027-027/291
(PARADARAMI) 		2905007000NRG23210320234732028 21/03/2023 RADHA 2905007WL103385 RADHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
129 GUDIYATHAM TN-05-007-027-027/293
(PARADARAMI) 		2905007000NRG23210320234732029 21/03/2023 nandhini 2905007WL103385 nandhini 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 nandhini INDIAN BANK(607105)
130 GUDIYATHAM TN-05-007-027-027/294
(PARADARAMI) 		2905007000NRG23210320234732031 21/03/2023 MANJULA 2905007WL103385 MANJULA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
131 GUDIYATHAM TN-05-007-027-027/295
(PARADARAMI) 		2905007000NRG23210320234732033 21/03/2023 RANI 2905007WL103385 RANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
132 GUDIYATHAM TN-05-007-027-027/297
(PARADARAMI) 		2905007000NRG23210320234732034 21/03/2023 SENTHILKUMAR 2905007WL103385 SENTHILKUMAR 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SENTHILKUMAR INDIAN BANK(607105)
133 GUDIYATHAM TN-05-007-027-027/303
(PARADARAMI) 		2905007000NRG23210320234732036 21/03/2023 RANJITHA 2905007WL103385 RANJITHA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 RANJITHA INDIAN BANK(607105)
134 GUDIYATHAM TN-05-007-027-027/310
(PARADARAMI) 		2905007000NRG23210320234732038 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
135 GUDIYATHAM TN-05-007-027-027/312
(PARADARAMI) 		2905007000NRG23210320234732040 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
136 GUDIYATHAM TN-05-007-027-027/313
(PARADARAMI) 		2905007000NRG23210320234732041 21/03/2023 VALLIAMMAL 2905007WL103385 VALLIAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VALLIAMMAL INDIAN BANK(607105)
137 GUDIYATHAM TN-05-007-027-027/314
(PARADARAMI) 		2905007000NRG23210320234732043 21/03/2023 KALAISELVI 2905007WL103385 KALAISELVI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
138 GUDIYATHAM TN-05-007-027-027/316
(PARADARAMI) 		2905007000NRG23210320234732044 21/03/2023 BHARATHY 2905007WL103385 BHARATHY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BHARATHY INDIAN BANK(607105)
139 GUDIYATHAM TN-05-007-027-027/317
(PARADARAMI) 		2905007000NRG23210320234732045 21/03/2023 UTHIRA 2905007WL103385 UTHIRA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 UTHIRA INDIAN BANK(607105)
140 GUDIYATHAM TN-05-007-027-027/320
(PARADARAMI) 		2905007000NRG23210320234732047 21/03/2023 MANJULA 2905007WL103385 MANJULA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
141 GUDIYATHAM TN-05-007-027-027/36
(PARADARAMI) 		2905007000NRG23210320234732049 21/03/2023 Ramu Kumarasamy 2905007WL103385 Ramu Kumarasamy 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 Ramu Kumarasamy INDIAN BANK(607105)
142 GUDIYATHAM TN-05-007-027-027/38
(PARADARAMI) 		2905007000NRG23210320234732050 21/03/2023 MUNIRATHINAM 2905007WL103385 MUNIRATHINAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MUNIRATHINAM INDIAN BANK(607105)
143 GUDIYATHAM TN-05-007-027-027/41
(PARADARAMI) 		2905007000NRG23210320234732051 21/03/2023 PICHANDI 2905007WL103385 PICHANDI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 PICHANDI INDIAN BANK(607105)
144 GUDIYATHAM TN-05-007-027-027/42
(PARADARAMI) 		2905007000NRG23210320234732054 21/03/2023 RAJESHWARI 2905007WL103385 RAJESHWARI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAJESHWARI INDIAN BANK(607105)
145 GUDIYATHAM TN-05-007-027-027/46
(PARADARAMI) 		2905007000NRG23210320234732055 21/03/2023 AMSAMMAL 2905007WL103385 AMSAMMAL 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 AMSAMMAL INDIAN BANK(607105)
146 GUDIYATHAM TN-05-007-027-027/59
(PARADARAMI) 		2905007000NRG23210320234732057 21/03/2023 MATHA 2905007WL103385 MATHA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 MATHA INDIAN BANK(607105)
147 GUDIYATHAM TN-05-007-027-027/60
(PARADARAMI) 		2905007000NRG23210320234732058 21/03/2023 MALAR 2905007WL103385 MALAR 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
148 GUDIYATHAM TN-05-007-027-027/63
(PARADARAMI) 		2905007000NRG23210320234732059 21/03/2023 SANGEETHA 2905007WL103385 SANGEETHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANGEETHA INDIAN BANK(607105)
149 GUDIYATHAM TN-05-007-027-027/639
(PARADARAMI) 		2905007000NRG23210320234732061 21/03/2023 SARASWATHI 2905007WL103385 SARASWATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
150 GUDIYATHAM TN-05-007-027-027/64
(PARADARAMI) 		2905007000NRG23210320234732062 21/03/2023 POONKODI 2905007WL103385 POONKODI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 POONKODI INDIAN BANK(607105)
151 GUDIYATHAM TN-05-007-027-027/651
(PARADARAMI) 		2905007000NRG23210320234732063 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
152 GUDIYATHAM TN-05-007-027-027/652
(PARADARAMI) 		2905007000NRG23210320234732064 21/03/2023 AMULU 2905007WL103385 AMULU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 AMULU INDIAN BANK(607105)
153 GUDIYATHAM TN-05-007-027-027/653
(PARADARAMI) 		2905007000NRG23210320234732065 21/03/2023 SANTHI 2905007WL103385 SANTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
154 GUDIYATHAM TN-05-007-027-027/657
(PARADARAMI) 		2905007000NRG23210320234732066 21/03/2023 RANI 2905007WL103385 RANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
155 GUDIYATHAM TN-05-007-027-027/658
(PARADARAMI) 		2905007000NRG23210320234732067 21/03/2023 KATTAMMAL 2905007WL103385 KATTAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KATTAMMAL INDIAN OVERSEAS BANK(508541)
156 GUDIYATHAM TN-05-007-027-027/663
(PARADARAMI) 		2905007000NRG23210320234732068 21/03/2023 ANUSUYA 2905007WL103385 ANUSUYA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 ANUSUYA INDIAN BANK(607105)
157 GUDIYATHAM TN-05-007-027-027/67
(PARADARAMI) 		2905007000NRG23210320234732069 21/03/2023 GIRESSA 2905007WL103385 GIRESSA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GIRESSA INDIAN BANK(607105)
158 GUDIYATHAM TN-05-007-027-027/670
(PARADARAMI) 		2905007000NRG23210320234732070 21/03/2023 SANMUGAM 2905007WL103385 SANMUGAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANMUGAM INDIAN BANK(607105)
159 GUDIYATHAM TN-05-007-027-027/68
(PARADARAMI) 		2905007000NRG23210320234732071 21/03/2023 BABY 2905007WL103385 BABY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BABY INDIAN BANK(607105)
160 GUDIYATHAM TN-05-007-027-027/682
(PARADARAMI) 		2905007000NRG23210320234732072 21/03/2023 RATHA 2905007WL103385 RATHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RATHA INDIAN BANK(607105)
161 GUDIYATHAM TN-05-007-027-027/685
(PARADARAMI) 		2905007000NRG23210320234732073 21/03/2023 VALLIAMMAL 2905007WL103385 VALLIAMMAL 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 VALLIAMMAL INDIAN BANK(607105)
162 GUDIYATHAM TN-05-007-027-027/686
(PARADARAMI) 		2905007000NRG23210320234732074 21/03/2023 kumari 2905007WL103385 kumari 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 kumari INDIAN BANK(607105)
163 GUDIYATHAM TN-05-007-027-027/688
(PARADARAMI) 		2905007000NRG23210320234732075 21/03/2023 SANTHI 2905007WL103385 SANTHI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
164 GUDIYATHAM TN-05-007-027-027/69
(PARADARAMI) 		2905007000NRG23210320234732076 21/03/2023 SAKUNTHALA 2905007WL103385 SAKUNTHALA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAKUNTHALA INDIAN BANK(607105)
165 GUDIYATHAM TN-05-007-027-027/70
(PARADARAMI) 		2905007000NRG23210320234732077 21/03/2023 SAMPOORANAM 2905007WL103385 SAMPOORANAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAMPOORANAM INDIAN BANK(607105)
166 GUDIYATHAM TN-05-007-027-027/74
(PARADARAMI) 		2905007000NRG23210320234732078 21/03/2023 VENKATAMMAL 2905007WL103385 VENKATAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VENKATAMMAL INDIAN BANK(607105)
167 GUDIYATHAM TN-05-007-027-027/77
(PARADARAMI) 		2905007000NRG23210320234732079 21/03/2023 USHA 2905007WL103385 USHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
168 GUDIYATHAM TN-05-007-027-027/78
(PARADARAMI) 		2905007000NRG23210320234732080 21/03/2023 LATHA 2905007WL103385 LATHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
169 GUDIYATHAM TN-05-007-027-027/782
(PARADARAMI) 		2905007000NRG23210320234732081 21/03/2023 mageswari 2905007WL103385 mageswari 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 mageswari INDIAN BANK(607105)
170 GUDIYATHAM TN-05-007-027-027/783
(PARADARAMI) 		2905007000NRG23210320234732082 21/03/2023 PONMATHI 2905007WL103385 PONMATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PONMATHI INDIAN BANK(607105)
171 GUDIYATHAM TN-05-007-027-027/786
(PARADARAMI) 		2905007000NRG23210320234732083 21/03/2023 SARADHA 2905007WL103385 SARADHA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 SARADHA INDIAN BANK(607105)
172 GUDIYATHAM TN-05-007-027-027/788
(PARADARAMI) 		2905007000NRG23210320234732084 21/03/2023 SOUNDRI 2905007WL103385 SOUNDRI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SOUNDRI INDIAN BANK(607105)
173 GUDIYATHAM TN-05-007-027-027/790
(PARADARAMI) 		2905007000NRG23210320234732085 21/03/2023 KOTTESWARI 2905007WL103385 KOTTESWARI 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 KOTTESWARI INDIAN BANK(607105)
174 GUDIYATHAM TN-05-007-027-027/791
(PARADARAMI) 		2905007000NRG23210320234732086 21/03/2023 RAJESWARI 2905007WL103385 RAJESWARI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
175 GUDIYATHAM TN-05-007-027-027/792
(PARADARAMI) 		2905007000NRG23210320234732087 21/03/2023 SUMATHI 2905007WL103385 SUMATHI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
176 GUDIYATHAM TN-05-007-027-027/795
(PARADARAMI) 		2905007000NRG23210320234732088 21/03/2023 VENDA 2905007WL103385 VENDA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VENDA INDIAN BANK(607105)
177 GUDIYATHAM TN-05-007-027-027/796
(PARADARAMI) 		2905007000NRG23210320234732089 21/03/2023 KANNAGI 2905007WL103385 KANNAGI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KANNAGI INDIAN BANK(607105)
178 GUDIYATHAM TN-05-007-027-027/797
(PARADARAMI) 		2905007000NRG23210320234732090 21/03/2023 KALLIAMMAL 2905007WL103385 KALLIAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KALLIAMMAL INDIAN BANK(607105)
179 GUDIYATHAM TN-05-007-027-027/798
(PARADARAMI) 		2905007000NRG23210320234732091 21/03/2023 PUSPHA 2905007WL103385 PUSPHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PUSPHA INDIAN BANK(607105)
180 GUDIYATHAM TN-05-007-027-027/799-A
(PARADARAMI) 		2905007000NRG23210320234732092 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
181 GUDIYATHAM TN-05-007-027-027/801
(PARADARAMI) 		2905007000NRG23210320234732093 21/03/2023 SARITHA 2905007WL103385 SARITHA 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
182 GUDIYATHAM TN-05-007-027-027/81
(PARADARAMI) 		2905007000NRG23210320234732094 21/03/2023 BABY 2905007WL103385 BABY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BABY INDIAN BANK(607105)
183 GUDIYATHAM TN-05-007-027-027/82
(PARADARAMI) 		2905007000NRG23210320234732095 21/03/2023 KANNIYAMMAL 2905007WL103385 KANNIYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KANNIYAMMAL INDIAN BANK(607105)
184 GUDIYATHAM TN-05-007-027-027/83
(PARADARAMI) 		2905007000NRG23210320234732096 21/03/2023 DHANAMMAl 2905007WL103385 DHANAMMAl 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 DHANAMMAl INDIAN BANK(607105)
185 GUDIYATHAM TN-05-007-027-027/84
(PARADARAMI) 		2905007000NRG23210320234732097 21/03/2023 CHANNAAMMAL 2905007WL103385 CHANNAAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 CHANNAAMMAL INDIAN BANK(607105)
186 GUDIYATHAM TN-05-007-027-027/85
(PARADARAMI) 		2905007000NRG23210320234732098 21/03/2023 VIMALA 2905007WL103385 VIMALA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 VIMALA INDIAN BANK(607105)
187 GUDIYATHAM TN-05-007-027-027/86
(PARADARAMI) 		2905007000NRG23210320234732099 21/03/2023 MAGAI 2905007WL103385 MAGAI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MAGAI INDIAN BANK(607105)
188 GUDIYATHAM TN-05-007-027-027/873-A
(PARADARAMI) 		2905007000NRG23210320234732100 21/03/2023 KALAIYARASI 2905007WL103385 KALAIYARASI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 KALAIYARASI INDIAN BANK(607105)
189 GUDIYATHAM TN-05-007-027-027/875-A
(PARADARAMI) 		2905007000NRG23210320234732101 21/03/2023 TAMILSELVI 2905007WL103385 TAMILSELVI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 TAMILSELVI INDIAN BANK(607105)
190 GUDIYATHAM TN-05-007-027-027/876-A
(PARADARAMI) 		2905007000NRG23210320234732102 21/03/2023 KANCHANA 2905007WL103385 KANCHANA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KANCHANA INDIAN BANK(607105)
191 GUDIYATHAM TN-05-007-027-027/88
(PARADARAMI) 		2905007000NRG23210320234732103 21/03/2023 MALINI 2905007WL103385 MALINI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MALINI INDIAN BANK(607105)
192 GUDIYATHAM TN-05-007-027-027/880-A
(PARADARAMI) 		2905007000NRG23210320234732104 21/03/2023 SAVATHIRI 2905007WL103385 SAVATHIRI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAVATHIRI INDIAN BANK(607105)
193 GUDIYATHAM TN-05-007-027-027/89
(PARADARAMI) 		2905007000NRG23210320234732105 21/03/2023 RENUMMAL 2905007WL103385 RENUMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RENUMMAL INDIAN BANK(607105)
194 GUDIYATHAM TN-05-007-027-027/902-A
(PARADARAMI) 		2905007000NRG23210320234732106 21/03/2023 JOTHI 2905007WL103385 JOTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
195 GUDIYATHAM TN-05-007-027-027/903-A
(PARADARAMI) 		2905007000NRG23210320234732107 21/03/2023 VIMALA 2905007WL103385 VIMALA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VIMALA INDIAN BANK(607105)
196 GUDIYATHAM TN-05-007-027-027/904
(PARADARAMI) 		2905007000NRG23210320234732108 21/03/2023 VIJIYA 2905007WL103385 VIJIYA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VIJIYA INDIAN BANK(607105)
197 GUDIYATHAM TN-05-007-027-027/905-A
(PARADARAMI) 		2905007000NRG23210320234732109 21/03/2023 SANTHI 2905007WL103385 SANTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
198 GUDIYATHAM TN-05-007-027-027/906-A
(PARADARAMI) 		2905007000NRG23210320234732110 21/03/2023 LATHA 2905007WL103385 LATHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
199 GUDIYATHAM TN-05-007-027-027/907-A
(PARADARAMI) 		2905007000NRG23210320234732111 21/03/2023 THAVAMANI 2905007WL103385 THAVAMANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 THAVAMANI INDIAN BANK(607105)
200 GUDIYATHAM TN-05-007-027-027/912-A
(PARADARAMI) 		2905007000NRG23210320234732112 21/03/2023 MAMONMANI 2905007WL103385 MAMONMANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MAMONMANI INDIAN BANK(607105)
201 GUDIYATHAM TN-05-007-027-027/916
(PARADARAMI) 		2905007000NRG23210320234732113 21/03/2023 JOTHI 2905007WL103385 JOTHI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
202 GUDIYATHAM TN-05-007-027-027/917-A
(PARADARAMI) 		2905007000NRG23210320234732114 21/03/2023 MANI 2905007WL103385 MANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
203 GUDIYATHAM TN-05-007-027-027/92
(PARADARAMI) 		2905007000NRG23210320234732115 21/03/2023 BABY 2905007WL103385 BABY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BABY INDIAN BANK(607105)
204 GUDIYATHAM TN-05-007-027-027/922
(PARADARAMI) 		2905007000NRG23210320234732116 21/03/2023 PONNIYAMMAL 2905007WL103385 PONNIYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 PONNIYAMMAL INDIAN BANK(607105)
205 GUDIYATHAM TN-05-007-027-027/93
(PARADARAMI) 		2905007000NRG23210320234732117 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
206 GUDIYATHAM TN-05-007-027-027/930-A
(PARADARAMI) 		2905007000NRG23210320234732118 21/03/2023 JOTHI 2905007WL103385 JOTHI 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
207 GUDIYATHAM TN-05-007-027-027/938-A
(PARADARAMI) 		2905007000NRG23210320234732119 21/03/2023 GOWRI 2905007WL103385 GOWRI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
208 GUDIYATHAM TN-05-007-027-027/94
(PARADARAMI) 		2905007000NRG23210320234732120 21/03/2023 NAGAMMAL 2905007WL103385 NAGAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
209 GUDIYATHAM TN-05-007-027-027/95
(PARADARAMI) 		2905007000NRG23210320234732121 21/03/2023 GOVINDAMMAL 2905007WL103385 GOVINDAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOVINDAMMAL INDIAN BANK(607105)
210 GUDIYATHAM TN-05-007-027-027/96
(PARADARAMI) 		2905007000NRG23210320234732122 21/03/2023 THENMOZHI 2905007WL103385 THENMOZHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 THENMOZHI INDIAN BANK(607105)
211 GUDIYATHAM TN-05-007-027-027/960
(PARADARAMI) 		2905007000NRG23210320234732123 21/03/2023 KAVITHA 2905007WL103385 KAVITHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
212 GUDIYATHAM TN-05-007-027-027/97
(PARADARAMI) 		2905007000NRG23210320234732124 21/03/2023 JAYAKODI 2905007WL103385 JAYAKODI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 JAYAKODI INDIAN BANK(607105)
213 GUDIYATHAM TN-05-007-027-027/973-A
(PARADARAMI) 		2905007000NRG23210320234732125 21/03/2023 SUGUNA 2905007WL103385 SUGUNA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
214 GUDIYATHAM TN-05-007-027-027/979
(PARADARAMI) 		2905007000NRG23210320234732126 21/03/2023 SARATHA 2905007WL103385 SARATHA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 SARATHA INDIAN BANK(607105)
215 GUDIYATHAM TN-05-007-027-027/991
(PARADARAMI) 		2905007000NRG23210320234732127 21/03/2023 LAKSHMI 2905007WL103385 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
216 GUDIYATHAM TN-05-007-027-029/1114
(PARADARAMI) 		2905007000NRG23210320234732128 21/03/2023 GADENDARAN 2905007WL103385 GADENDARAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GADENDARAN INDIAN BANK(607105)
SubTotal 267750 267750
Total 269100 269100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678387 Indian Bank IDIB000G018 GUDIYATHAM 1350
2 GUDIYATHAM TN2905007_210323APB_FTO_1678387 Indian Bank IDIB000P070 PARADARAMI 267750

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