Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070123APB_FTO_1404558
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-05-007-001-003/639
(AGRAHARAM) 		2905007000NRG23070120233735929 07/01/2023 VALLI 2905007WL082818 VALLI 00045 BARB0GUDIYA 1224 1224 Processed 01/02/2023 018559404 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
2 GUDIYATHAM TN-05-007-001-003/1478-A
(AGRAHARAM) 		2905007000NRG23070120233735917 07/01/2023 Thenmozhi 2905007WL082818 Thenmozhi 00176 IDIB000G018 1224 1224 Processed 02/02/2023 018559404 Thenmozhi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-001-003/1500-A
(AGRAHARAM) 		2905007000NRG23070120233735920 07/01/2023 Sasikala 2905007WL082818 Sasikala 00176 IDIB000G018 615 615 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-001-007/1517
(AGRAHARAM) 		2905007000NRG23070120233735947 07/01/2023 MANJULA 2905007WL082818 MANJULA 00176 IDIB000G018 1230 1230 Processed 02/02/2023 018559404 MANJULA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-001-012/1489-A
(AGRAHARAM) 		2905007000NRG23070120233735791 07/01/2023 Rekka 2905007WL082814 Rekka 00176 IDIB000G018 1686 1686 Processed 02/02/2023 018559404 Rekka INDIAN BANK(607105)
SubTotal 4755 4755
6 GUDIYATHAM TN-05-007-001-003/1501-A
(AGRAHARAM) 		2905007000NRG23070120233735921 07/01/2023 Prema 2905007WL082818 Prema 00177 IOBA0000027 615 615 Processed 02/02/2023 018559404 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 615 615
7 GUDIYATHAM TN-05-007-001-014/1387
(AGRAHARAM) 		2905007000NRG23070120233735958 07/01/2023 SAVITHIRI 2905007WL082818 SAVITHIRI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 SAVITHIRI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 GUDIYATHAM TN-05-007-001-001/1005-B
(AGRAHARAM) 		2905007000NRG23070120233735823 07/01/2023 SANGEETHA 2905007WL082818 SANGEETHA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 SANGEETHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/1034
(AGRAHARAM) 		2905007000NRG23070120233735824 07/01/2023 GILIAMMAL 2905007WL082818 GILIAMMAL 00415 SBIN0007791 820 820 Processed 01/02/2023 018559404 GILIAMMAL STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/1037-A
(AGRAHARAM) 		2905007000NRG23070120233735825 07/01/2023 KANCHANA 2905007WL082818 KANCHANA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 KANCHANA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/1048
(AGRAHARAM) 		2905007000NRG23070120233735780 07/01/2023 JOTHI 2905007WL082814 JOTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 JOTHI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/1144-A
(AGRAHARAM) 		2905007000NRG23070120233735826 07/01/2023 VIJAYA 2905007WL082818 VIJAYA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/1145-A
(AGRAHARAM) 		2905007000NRG23070120233735827 07/01/2023 RANIYAMAL 2905007WL082818 RANIYAMAL 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 RANIYAMAL STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/1153-A
(AGRAHARAM) 		2905007000NRG23070120233735828 07/01/2023 LAKSHMI 2905007WL082818 LAKSHMI 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/1159
(AGRAHARAM) 		2905007000NRG23070120233735829 07/01/2023 SURIYA 2905007WL082818 SURIYA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 SURIYA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/1161-A
(AGRAHARAM) 		2905007000NRG23070120233735830 07/01/2023 AMUTHA 2905007WL082818 AMUTHA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-001/1177
(AGRAHARAM) 		2905007000NRG23070120233735831 07/01/2023 GEETHA 2905007WL082818 GEETHA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 GEETHA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/1178-B
(AGRAHARAM) 		2905007000NRG23070120233735832 07/01/2023 MALLIKA 2905007WL082818 MALLIKA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/1181
(AGRAHARAM) 		2905007000NRG23070120233735833 07/01/2023 DEEPA 2905007WL082818 DEEPA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 DEEPA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1188
(AGRAHARAM) 		2905007000NRG23070120233735834 07/01/2023 MALAR 2905007WL082818 MALAR 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 MALAR STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1248
(AGRAHARAM) 		2905007000NRG23070120233735835 07/01/2023 VALLIYAMMA 2905007WL082818 VALLIYAMMA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 VALLIYAMMA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/142
(AGRAHARAM) 		2905007000NRG23070120233735836 07/01/2023 DHARANI 2905007WL082818 DHARANI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 DHARANI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/153
(AGRAHARAM) 		2905007000NRG23070120233735837 07/01/2023 MALARVENI 2905007WL082818 MALARVENI 00415 SBIN0007791 1020 1020 Processed 02/02/2023 018559404 MALARVENI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-001-001/158
(AGRAHARAM) 		2905007000NRG23070120233735838 07/01/2023 VANITHA 2905007WL082818 VANITHA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 VANITHA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/163
(AGRAHARAM) 		2905007000NRG23070120233735807 07/01/2023 SANTHI 2905007WL082816 SANTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/178
(AGRAHARAM) 		2905007000NRG23070120233735839 07/01/2023 PATTUROJA 2905007WL082818 PATTUROJA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 PATTUROJA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/181
(AGRAHARAM) 		2905007000NRG23070120233735808 07/01/2023 VASANTHA 2905007WL082816 VASANTHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
28 GUDIYATHAM TN-05-007-001-001/196
(AGRAHARAM) 		2905007000NRG23070120233735840 07/01/2023 RADIKA 2905007WL082818 RADIKA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 RADIKA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/198
(AGRAHARAM) 		2905007000NRG23070120233735841 07/01/2023 SOUNDARY 2905007WL082818 SOUNDARY 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 SOUNDARY STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/203
(AGRAHARAM) 		2905007000NRG23070120233735842 07/01/2023 SELVI 2905007WL082818 SELVI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/205
(AGRAHARAM) 		2905007000NRG23070120233735843 07/01/2023 AMBIKA 2905007WL082818 AMBIKA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 AMBIKA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/213
(AGRAHARAM) 		2905007000NRG23070120233735844 07/01/2023 MANI 2905007WL082818 MANI 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 MANI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/233
(AGRAHARAM) 		2905007000NRG23070120233735845 07/01/2023 SHYLAJA 2905007WL082818 SHYLAJA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 SHYLAJA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/236
(AGRAHARAM) 		2905007000NRG23070120233735846 07/01/2023 MAHALAKSHMI 2905007WL082818 MAHALAKSHMI 00415 SBIN0007791 1218 1218 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUDIYATHAM TN-05-007-001-001/252
(AGRAHARAM) 		2905007000NRG23070120233735782 07/01/2023 SAKUNTALA 2905007WL082814 SAKUNTALA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 SAKUNTALA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/259
(AGRAHARAM) 		2905007000NRG23070120233735783 07/01/2023 INDHIRA 2905007WL082814 INDHIRA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 INDHIRA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/267
(AGRAHARAM) 		2905007000NRG23070120233735847 07/01/2023 SUDHA 2905007WL082818 SUDHA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 SUDHA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/335
(AGRAHARAM) 		2905007000NRG23070120233735848 07/01/2023 KAVITHA 2905007WL082818 KAVITHA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 KAVITHA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/353
(AGRAHARAM) 		2905007000NRG23070120233735784 07/01/2023 SHANTHI 2905007WL082814 SHANTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 SHANTHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/366
(AGRAHARAM) 		2905007000NRG23070120233735809 07/01/2023 BALARAMAN 2905007WL082816 BALARAMAN 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 BALARAMAN STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-001-001/411
(AGRAHARAM) 		2905007000NRG23070120233735849 07/01/2023 VIJAYASANTHI 2905007WL082818 VIJAYASANTHI 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 VIJAYASANTHI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-001-001/412
(AGRAHARAM) 		2905007000NRG23070120233735850 07/01/2023 SIVAGAMI 2905007WL082818 SIVAGAMI 00415 SBIN0007791 609 609 Processed 01/02/2023 018559404 SIVAGAMI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/413
(AGRAHARAM) 		2905007000NRG23070120233735851 07/01/2023 VASANTHA 2905007WL082818 VASANTHA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/414
(AGRAHARAM) 		2905007000NRG23070120233735852 07/01/2023 KOTEESVARAN 2905007WL082818 KOTEESVARAN 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 KOTEESVARAN CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-001-001/419
(AGRAHARAM) 		2905007000NRG23070120233735853 07/01/2023 AMUDHA 2905007WL082818 AMUDHA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 AMUDHA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/422
(AGRAHARAM) 		2905007000NRG23070120233735854 07/01/2023 CHINNAPONNU 2905007WL082818 CHINNAPONNU 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/423
(AGRAHARAM) 		2905007000NRG23070120233735855 07/01/2023 MEERA 2905007WL082818 MEERA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 MEERA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/424
(AGRAHARAM) 		2905007000NRG23070120233735856 07/01/2023 PAAPPAMMAL 2905007WL082818 PAAPPAMMAL 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 PAAPPAMMAL STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/425
(AGRAHARAM) 		2905007000NRG23070120233735857 07/01/2023 DHANALAKSHMI 2905007WL082818 DHANALAKSHMI 00415 SBIN0007791 612 612 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/426
(AGRAHARAM) 		2905007000NRG23070120233735858 07/01/2023 VALLIYAMMAL 2905007WL082818 VALLIYAMMAL 00415 SBIN0007791 1020 1020 Processed 01/02/2023 018559404 VALLIYAMMAL STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/427
(AGRAHARAM) 		2905007000NRG23070120233735860 07/01/2023 MOHAN 2905007WL082818 MOHAN 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 MOHAN STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/427
(AGRAHARAM) 		2905007000NRG23070120233735859 07/01/2023 RAJESWARI 2905007WL082818 RAJESWARI 00415 SBIN0007791 408 408 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/430
(AGRAHARAM) 		2905007000NRG23070120233735861 07/01/2023 GOMATHI 2905007WL082818 GOMATHI 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 GOMATHI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/432
(AGRAHARAM) 		2905007000NRG23070120233735862 07/01/2023 JAYANTHI 2905007WL082818 JAYANTHI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 JAYANTHI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/433
(AGRAHARAM) 		2905007000NRG23070120233735863 07/01/2023 SARIDHA 2905007WL082818 SARIDHA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SARIDHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/434
(AGRAHARAM) 		2905007000NRG23070120233735864 07/01/2023 MANIYAMMA 2905007WL082818 MANIYAMMA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 MANIYAMMA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/435
(AGRAHARAM) 		2905007000NRG23070120233735865 07/01/2023 SUBBAN 2905007WL082818 SUBBAN 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SUBBAN STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/436
(AGRAHARAM) 		2905007000NRG23070120233735866 07/01/2023 POONGAVANAM 2905007WL082818 POONGAVANAM 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 POONGAVANAM STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/446
(AGRAHARAM) 		2905007000NRG23070120233735867 07/01/2023 DHARANI 2905007WL082818 DHARANI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 DHARANI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/448
(AGRAHARAM) 		2905007000NRG23070120233735868 07/01/2023 RUKMANI 2905007WL082818 RUKMANI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 RUKMANI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/451
(AGRAHARAM) 		2905007000NRG23070120233735869 07/01/2023 KOTTEESWARI 2905007WL082818 KOTTEESWARI 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 KOTTEESWARI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/452
(AGRAHARAM) 		2905007000NRG23070120233735870 07/01/2023 KANCHANA 2905007WL082818 KANCHANA 00415 SBIN0007791 615 615 Processed 01/02/2023 018559404 KANCHANA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/454
(AGRAHARAM) 		2905007000NRG23070120233735871 07/01/2023 ALAMELU 2905007WL082818 ALAMELU 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 ALAMELU STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/480
(AGRAHARAM) 		2905007000NRG23070120233735872 07/01/2023 MENAGA 2905007WL082818 MENAGA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 MENAGA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-001/481
(AGRAHARAM) 		2905007000NRG23070120233735873 07/01/2023 SANTHA 2905007WL082818 SANTHA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 SANTHA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/572
(AGRAHARAM) 		2905007000NRG23070120233735874 07/01/2023 VENDA 2905007WL082818 VENDA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 VENDA STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/581
(AGRAHARAM) 		2905007000NRG23070120233735875 07/01/2023 THALAGAVATHI 2905007WL082818 THALAGAVATHI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 THALAGAVATHI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/582
(AGRAHARAM) 		2905007000NRG23070120233735876 07/01/2023 ESWARI 2905007WL082818 ESWARI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 ESWARI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/589
(AGRAHARAM) 		2905007000NRG23070120233735877 07/01/2023 VALARMATHI 2905007WL082818 VALARMATHI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 VALARMATHI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/594
(AGRAHARAM) 		2905007000NRG23070120233735878 07/01/2023 SANTHI 2905007WL082818 SANTHI 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-001/655-A
(AGRAHARAM) 		2905007000NRG23070120233735879 07/01/2023 PRIYA 2905007WL082818 PRIYA 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 PRIYA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-001/710
(AGRAHARAM) 		2905007000NRG23070120233735880 07/01/2023 LATHA 2905007WL082818 LATHA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-001/711
(AGRAHARAM) 		2905007000NRG23070120233735881 07/01/2023 SUGUMA 2905007WL082818 SUGUMA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SUGUMA STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-001-001/712
(AGRAHARAM) 		2905007000NRG23070120233735882 07/01/2023 CHANDRA 2905007WL082818 CHANDRA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-001/742
(AGRAHARAM) 		2905007000NRG23070120233735883 07/01/2023 SIVAGAMI 2905007WL082818 SIVAGAMI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SIVAGAMI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-001/743
(AGRAHARAM) 		2905007000NRG23070120233735884 07/01/2023 SELVI 2905007WL082818 SELVI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-001/750-A
(AGRAHARAM) 		2905007000NRG23070120233735885 07/01/2023 SALAMMAL 2905007WL082818 SALAMMAL 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SALAMMAL STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-001/773-B
(AGRAHARAM) 		2905007000NRG23070120233735886 07/01/2023 KOKILA 2905007WL082818 KOKILA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 KOKILA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-001/789-B
(AGRAHARAM) 		2905007000NRG23070120233735810 07/01/2023 KUPPAMMAL 2905007WL082816 KUPPAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 KUPPAMMAL STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-001-001/809-B
(AGRAHARAM) 		2905007000NRG23070120233735887 07/01/2023 SENTHAMRAI 2905007WL082818 SENTHAMRAI 00415 SBIN0007791 1230 1230 Processed 02/02/2023 018559404 SENTHAMRAI INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-001-001/810-A
(AGRAHARAM) 		2905007000NRG23070120233735888 07/01/2023 LATHA 2905007WL082818 LATHA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-001-001/811-B
(AGRAHARAM) 		2905007000NRG23070120233735889 07/01/2023 MAHALAKSHMI 2905007WL082818 MAHALAKSHMI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-001/812-A
(AGRAHARAM) 		2905007000NRG23070120233735890 07/01/2023 AMUL 2905007WL082818 AMUL 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 AMUL STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-001/813-B
(AGRAHARAM) 		2905007000NRG23070120233735891 07/01/2023 KASTURI 2905007WL082818 KASTURI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 KASTURI STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-001/828-B
(AGRAHARAM) 		2905007000NRG23070120233735892 07/01/2023 LAKSHMI 2905007WL082818 LAKSHMI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-001/830-A
(AGRAHARAM) 		2905007000NRG23070120233735785 07/01/2023 INDHIRAGANDHI 2905007WL082814 INDHIRAGANDHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 INDHIRAGANDHI STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-001-001/834-B
(AGRAHARAM) 		2905007000NRG23070120233735893 07/01/2023 DEVIKA 2905007WL082818 DEVIKA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 DEVIKA STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-001-001/848-A
(AGRAHARAM) 		2905007000NRG23070120233735894 07/01/2023 KOKILA 2905007WL082818 KOKILA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 KOKILA STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-001-001/850-A
(AGRAHARAM) 		2905007000NRG23070120233735786 07/01/2023 SUMATHY 2905007WL082814 SUMATHY 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 SUMATHY STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-001/867-A
(AGRAHARAM) 		2905007000NRG23070120233735895 07/01/2023 POUNU 2905007WL082818 POUNU 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 POUNU STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-001/873
(AGRAHARAM) 		2905007000NRG23070120233735896 07/01/2023 PUSHPA 2905007WL082818 PUSHPA 00415 SBIN0007791 1224 1224 Processed 02/02/2023 018559404 PUSHPA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-001-001/891-A
(AGRAHARAM) 		2905007000NRG23070120233735811 07/01/2023 AMUDHA 2905007WL082816 AMUDHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 AMUDHA STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-001/908-A
(AGRAHARAM) 		2905007000NRG23070120233735897 07/01/2023 PATTI 2905007WL082818 PATTI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 PATTI STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-001-001/912-A
(AGRAHARAM) 		2905007000NRG23070120233735898 07/01/2023 KASTHURI 2905007WL082818 KASTHURI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 KASTHURI STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-001/913-A
(AGRAHARAM) 		2905007000NRG23070120233735899 07/01/2023 RADHIKA 2905007WL082818 RADHIKA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 RADHIKA STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-001/937-A
(AGRAHARAM) 		2905007000NRG23070120233735900 07/01/2023 BANUMATHI 2905007WL082818 BANUMATHI 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 BANUMATHI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-001/938-A
(AGRAHARAM) 		2905007000NRG23070120233735901 07/01/2023 MALLIGA 2905007WL082818 MALLIGA 00415 SBIN0007791 1015 1015 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-001/961-A
(AGRAHARAM) 		2905007000NRG23070120233735902 07/01/2023 VASUMATHI 2905007WL082818 VASUMATHI 00415 SBIN0007791 812 812 Processed 01/02/2023 018559404 VASUMATHI STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-001-001/962
(AGRAHARAM) 		2905007000NRG23070120233735903 07/01/2023 KANCHANA 2905007WL082818 KANCHANA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 KANCHANA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-001/963
(AGRAHARAM) 		2905007000NRG23070120233735904 07/01/2023 KASTHURAI 2905007WL082818 KASTHURAI 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 KASTHURAI STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-001/964-A
(AGRAHARAM) 		2905007000NRG23070120233735905 07/01/2023 SALEENA 2905007WL082818 SALEENA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 SALEENA STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-001-001/993-A
(AGRAHARAM) 		2905007000NRG23070120233735787 07/01/2023 SUJI 2905007WL082814 SUJI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 SUJI STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-001-003/1096-A
(AGRAHARAM) 		2905007000NRG23070120233735906 07/01/2023 SUGANYA 2905007WL082818 SUGANYA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 SUGANYA STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-001-003/1271
(AGRAHARAM) 		2905007000NRG23070120233735907 07/01/2023 MALLIGA 2905007WL082818 MALLIGA 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-001-003/1333
(AGRAHARAM) 		2905007000NRG23070120233735908 07/01/2023 BOOLOGAM 2905007WL082818 BOOLOGAM 00415 SBIN0007791 1218 1218 Processed 01/02/2023 018559404 BOOLOGAM STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-001-003/1350
(AGRAHARAM) 		2905007000NRG23070120233735910 07/01/2023 VIJAYA 2905007WL082818 VIJAYA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-001-003/1351
(AGRAHARAM) 		2905007000NRG23070120233735911 07/01/2023 THAVAMANI 2905007WL082818 THAVAMANI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 THAVAMANI STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-001-003/1354
(AGRAHARAM) 		2905007000NRG23070120233735912 07/01/2023 AMUTHA 2905007WL082818 AMUTHA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-001-003/1385
(AGRAHARAM) 		2905007000NRG23070120233735913 07/01/2023 SAROJA 2905007WL082818 SAROJA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-001-003/1388-A
(AGRAHARAM) 		2905007000NRG23070120233735914 07/01/2023 Nagaveni 2905007WL082818 Nagaveni 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 Nagaveni STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-001-003/1389-A
(AGRAHARAM) 		2905007000NRG23070120233735915 07/01/2023 Bakkiyalakshmi 2905007WL082818 Bakkiyalakshmi 00415 SBIN0007791 1020 1020 Processed 01/02/2023 018559404 Bakkiyalakshmi STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-001-003/1456
(AGRAHARAM) 		2905007000NRG23070120233735916 07/01/2023 SANGEETHA 2905007WL082818 SANGEETHA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 SANGEETHA CANARA BANK(508532)
113 GUDIYATHAM TN-05-007-001-003/1479-A
(AGRAHARAM) 		2905007000NRG23070120233735918 07/01/2023 Vani 2905007WL082818 Vani 00415 SBIN0007791 1020 1020 Processed 01/02/2023 018559404 Vani STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-001-003/1480-A
(AGRAHARAM) 		2905007000NRG23070120233735919 07/01/2023 Manju 2905007WL082818 Manju 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 Manju STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-001-003/173-A
(AGRAHARAM) 		2905007000NRG23070120233735922 07/01/2023 RANJITHAM 2905007WL082818 RANJITHAM 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 RANJITHAM STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-001-003/467-A
(AGRAHARAM) 		2905007000NRG23070120233735923 07/01/2023 UTHARAKUMARI 2905007WL082818 UTHARAKUMARI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 UTHARAKUMARI STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-001-003/607
(AGRAHARAM) 		2905007000NRG23070120233735924 07/01/2023 SOUNDARAJAN 2905007WL082818 SOUNDARAJAN 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SOUNDARAJAN STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-001-003/630-A
(AGRAHARAM) 		2905007000NRG23070120233735926 07/01/2023 KRISHANAMOORTHY 2905007WL082818 KRISHANAMOORTHY 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 KRISHANAMOORTHY STATE BANK OF INDIA(508548)
119 GUDIYATHAM TN-05-007-001-003/630-A
(AGRAHARAM) 		2905007000NRG23070120233735925 07/01/2023 LAKSHMI 2905007WL082818 LAKSHMI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-001-003/631
(AGRAHARAM) 		2905007000NRG23070120233735927 07/01/2023 KUMARI 2905007WL082818 KUMARI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 KUMARI STATE BANK OF INDIA(508548)
121 GUDIYATHAM TN-05-007-001-003/638
(AGRAHARAM) 		2905007000NRG23070120233735928 07/01/2023 govindhammal 2905007WL082818 govindhammal 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 govindhammal STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-001-003/641
(AGRAHARAM) 		2905007000NRG23070120233735930 07/01/2023 KUPPU 2905007WL082818 KUPPU 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 KUPPU STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-001-003/643
(AGRAHARAM) 		2905007000NRG23070120233735931 07/01/2023 DHALAYALAN 2905007WL082818 DHALAYALAN 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 DHALAYALAN STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-001-003/644
(AGRAHARAM) 		2905007000NRG23070120233735932 07/01/2023 MUNIYAMMA 2905007WL082818 MUNIYAMMA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 MUNIYAMMA STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-001-003/646
(AGRAHARAM) 		2905007000NRG23070120233735933 07/01/2023 JAGATHA 2905007WL082818 JAGATHA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 JAGATHA STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-001-003/647
(AGRAHARAM) 		2905007000NRG23070120233735934 07/01/2023 SUGUNA 2905007WL082818 SUGUNA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 SUGUNA STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-001-003/652
(AGRAHARAM) 		2905007000NRG23070120233735935 07/01/2023 MAHALAKSHMI 2905007WL082818 MAHALAKSHMI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
128 GUDIYATHAM TN-05-007-001-003/653-B
(AGRAHARAM) 		2905007000NRG23070120233735936 07/01/2023 LATHA 2905007WL082818 LATHA 00415 SBIN0007791 408 408 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
129 GUDIYATHAM TN-05-007-001-003/657
(AGRAHARAM) 		2905007000NRG23070120233735937 07/01/2023 JAYANTHI 2905007WL082818 JAYANTHI 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 JAYANTHI STATE BANK OF INDIA(508548)
130 GUDIYATHAM TN-05-007-001-003/697
(AGRAHARAM) 		2905007000NRG23070120233735938 07/01/2023 VALARMATHY 2905007WL082818 VALARMATHY 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 VALARMATHY STATE BANK OF INDIA(508548)
131 GUDIYATHAM TN-05-007-001-003/700
(AGRAHARAM) 		2905007000NRG23070120233735939 07/01/2023 CHINNAPONNU 2905007WL082818 CHINNAPONNU 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
132 GUDIYATHAM TN-05-007-001-007/1241
(AGRAHARAM) 		2905007000NRG23070120233735940 07/01/2023 Lakshmi 2905007WL082818 Lakshmi 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
133 GUDIYATHAM TN-05-007-001-007/1245
(AGRAHARAM) 		2905007000NRG23070120233735941 07/01/2023 SARASWATHI 2905007WL082818 SARASWATHI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
134 GUDIYATHAM TN-05-007-001-007/1319
(AGRAHARAM) 		2905007000NRG23070120233735942 07/01/2023 YOUSADHS 2905007WL082818 YOUSADHS 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 YOUSADHS STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-001-007/1380
(AGRAHARAM) 		2905007000NRG23070120233735943 07/01/2023 KALA 2905007WL082818 KALA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 KALA STATE BANK OF INDIA(508548)
136 GUDIYATHAM TN-05-007-001-007/1381-A
(AGRAHARAM) 		2905007000NRG23070120233735944 07/01/2023 Subulakshmi 2905007WL082818 Subulakshmi 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 Subulakshmi STATE BANK OF INDIA(508548)
137 GUDIYATHAM TN-05-007-001-007/1383-A
(AGRAHARAM) 		2905007000NRG23070120233735945 07/01/2023 Haritha 2905007WL082818 Haritha 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 Haritha STATE BANK OF INDIA(508548)
138 GUDIYATHAM TN-05-007-001-007/1468
(AGRAHARAM) 		2905007000NRG23070120233735946 07/01/2023 RUKKUMANI 2905007WL082818 RUKKUMANI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 RUKKUMANI STATE BANK OF INDIA(508548)
139 GUDIYATHAM TN-05-007-001-007/1549
(AGRAHARAM) 		2905007000NRG23070120233735948 07/01/2023 GOMATHY 2905007WL082818 GOMATHY 00415 SBIN0007791 820 820 Processed 02/02/2023 018559404 GOMATHY INDIAN OVERSEAS BANK(508541)
140 GUDIYATHAM TN-05-007-001-009/1180
(AGRAHARAM) 		2905007000NRG23070120233735949 07/01/2023 GAJENDRAN 2905007WL082818 GAJENDRAN 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 GAJENDRAN STATE BANK OF INDIA(508548)
141 GUDIYATHAM TN-05-007-001-009/215
(AGRAHARAM) 		2905007000NRG23070120233735950 07/01/2023 KASTURI 2905007WL082818 KASTURI 00415 SBIN0007791 816 816 Processed 01/02/2023 018559404 KASTURI STATE BANK OF INDIA(508548)
142 GUDIYATHAM TN-05-007-001-010/1422
(AGRAHARAM) 		2905007000NRG23070120233735812 07/01/2023 GEETHA 2905007WL082816 GEETHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 GEETHA STATE BANK OF INDIA(508548)
143 GUDIYATHAM TN-05-007-001-011/1538
(AGRAHARAM) 		2905007000NRG23070120233735951 07/01/2023 LATHA 2905007WL082818 LATHA 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
144 GUDIYATHAM TN-05-007-001-012/1358
(AGRAHARAM) 		2905007000NRG23070120233735790 07/01/2023 ADHIAMMAL 2905007WL082814 ADHIAMMAL 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 ADHIAMMAL STATE BANK OF INDIA(508548)
145 GUDIYATHAM TN-05-007-001-012/1484
(AGRAHARAM) 		2905007000NRG23070120233735813 07/01/2023 CHINNATHAMBI 2905007WL082816 CHINNATHAMBI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 CHINNATHAMBI STATE BANK OF INDIA(508548)
146 GUDIYATHAM TN-05-007-001-012/1485-A
(AGRAHARAM) 		2905007000NRG23070120233735814 07/01/2023 Vijaya 2905007WL082816 Vijaya 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 Vijaya STATE BANK OF INDIA(508548)
147 GUDIYATHAM TN-05-007-001-012/1562
(AGRAHARAM) 		2905007000NRG23070120233735793 07/01/2023 PADMAVATHY 2905007WL082814 PADMAVATHY 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 PADMAVATHY STATE BANK OF INDIA(508548)
148 GUDIYATHAM TN-05-007-001-013/1235-A
(AGRAHARAM) 		2905007000NRG23070120233735952 07/01/2023 MAYAJOTHI 2905007WL082818 MAYAJOTHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 MAYAJOTHI STATE BANK OF INDIA(508548)
149 GUDIYATHAM TN-05-007-001-014/1294
(AGRAHARAM) 		2905007000NRG23070120233735953 07/01/2023 ANITHA 2905007WL082818 ANITHA 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 ANITHA STATE BANK OF INDIA(508548)
150 GUDIYATHAM TN-05-007-001-014/1327
(AGRAHARAM) 		2905007000NRG23070120233735954 07/01/2023 KILLIAMMAL 2905007WL082818 KILLIAMMAL 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 KILLIAMMAL STATE BANK OF INDIA(508548)
151 GUDIYATHAM TN-05-007-001-014/1378-A
(AGRAHARAM) 		2905007000NRG23070120233735955 07/01/2023 Jamuna 2905007WL082818 Jamuna 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 Jamuna STATE BANK OF INDIA(508548)
152 GUDIYATHAM TN-05-007-001-014/1379-A
(AGRAHARAM) 		2905007000NRG23070120233735956 07/01/2023 Jayasudha 2905007WL082818 Jayasudha 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 Jayasudha STATE BANK OF INDIA(508548)
153 GUDIYATHAM TN-05-007-001-014/1386-A
(AGRAHARAM) 		2905007000NRG23070120233735957 07/01/2023 Vijayalakshmi 2905007WL082818 Vijayalakshmi 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 Vijayalakshmi STATE BANK OF INDIA(508548)
154 GUDIYATHAM TN-05-007-001-014/1536-A
(AGRAHARAM) 		2905007000NRG23070120233735959 07/01/2023 Chinnakannu 2905007WL082818 Chinnakannu 00415 SBIN0007791 1015 1015 Processed 01/02/2023 018559404 Chinnakannu STATE BANK OF INDIA(508548)
155 GUDIYATHAM TN-05-007-001-014/1550
(AGRAHARAM) 		2905007000NRG23070120233735960 07/01/2023 MAHALAKSHMI 2905007WL082818 MAHALAKSHMI 00415 SBIN0007791 1015 1015 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
156 GUDIYATHAM TN-05-007-001-014/1554
(AGRAHARAM) 		2905007000NRG23070120233735961 07/01/2023 ANJALA 2905007WL082818 ANJALA 00415 SBIN0007791 1015 1015 Processed 01/02/2023 018559404 ANJALA STATE BANK OF INDIA(508548)
157 GUDIYATHAM TN-05-007-001-019/1364
(AGRAHARAM) 		2905007000NRG23070120233735795 07/01/2023 GOMATHI 2905007WL082814 GOMATHI 00415 SBIN0007791 1686 1686 Processed 01/02/2023 018559404 GOMATHI STATE BANK OF INDIA(508548)
SubTotal 184872 184872
Total 192690 192690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070123APB_FTO_1404558 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1224
2 GUDIYATHAM TN2905007_070123APB_FTO_1404558 Indian Bank IDIB000G018 GUDIYATHAM 4755
3 GUDIYATHAM TN2905007_070123APB_FTO_1404558 Indian Overseas Bank IOBA0000027 GUDIYATHAM 615
4 GUDIYATHAM TN2905007_070123APB_FTO_1404558 State Bank of India SBIN0000842 GUDIYATTAM 1224
5 GUDIYATHAM TN2905007_070123APB_FTO_1404558 State Bank of India SBIN0007791 SEMPALLI 184872

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