Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1603052
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-05-007-029-029/337-A
(PERUMBADI) 		2905007000NRG23280220234366471 28/02/2023 AMBIKA G 2905007WL096164 AMBIKA G 00078 CNRB0000950 650 650 Processed 02/04/2023 005717464 AMBIKA G CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-029-029/444-A
(PERUMBADI) 		2905007000NRG23280220234366505 28/02/2023 Lakshmi 2905007WL096164 Lakshmi 00078 CNRB0000950 650 650 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-029-029/96
(PERUMBADI) 		2905007000NRG23280220234366530 28/02/2023 ROSHINI 2905007WL096164 ROSHINI 00078 CNRB0000950 260 260 Processed 02/04/2023 005717464 ROSHINI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-029-030/436-A
(PERUMBADI) 		2905007000NRG23280220234366532 28/02/2023 Mani 2905007WL096164 Mani 00078 CNRB0000950 650 650 Processed 02/04/2023 005717464 Mani CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-029-030/458
(PERUMBADI) 		2905007000NRG23280220234366534 28/02/2023 VIJAYALAKSHMI 2905007WL096164 VIJAYALAKSHMI 00078 CNRB0000950 650 650 Processed 02/04/2023 005717464 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
6 GUDIYATHAM TN-05-007-029-029/173
(PERUMBADI) 		2905007000NRG23280220234366419 28/02/2023 ARCHANA D 2905007WL096164 ARCHANA D 00176 IDIB000G018 650 650 Processed 02/04/2023 005717464 ARCHANA D INDIAN BANK(607105)
SubTotal 650 650
7 GUDIYATHAM TN-05-007-029-029/434-A
(PERUMBADI) 		2905007000NRG23280220234366501 28/02/2023 Subhashini 2905007WL096164 Subhashini 00227 KVBL0001642 650 650 Processed 02/04/2023 005717464 Subhashini PALLAVAN GRAMA BANK(607052)
SubTotal 650 650
8 GUDIYATHAM TN-05-007-029-032/452
(PERUMBADI) 		2905007000NRG23280220234366537 28/02/2023 Poornima B 2905007WL096164 Poornima B 00415 SBIN0000842 650 650 Processed 02/04/2023 005717464 Poornima B INDIAN BANK(607105)
SubTotal 650 650
9 GUDIYATHAM TN-05-007-029-001/186-A
(PERUMBADI) 		2905007000NRG23280220234366388 28/02/2023 VINAYAGAM 2905007WL096164 VINAYAGAM 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VINAYAGAM STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-029-001/424
(PERUMBADI) 		2905007000NRG23280220234366389 28/02/2023 NITHIYA 2905007WL096164 NITHIYA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 NITHIYA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-029-001/445-A
(PERUMBADI) 		2905007000NRG23280220234366390 28/02/2023 Thilagavathi 2905007WL096164 Thilagavathi 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 Thilagavathi STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-029-002/407
(PERUMBADI) 		2905007000NRG23280220234366391 28/02/2023 JAYA 2905007WL096164 JAYA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAYA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-029-002/410
(PERUMBADI) 		2905007000NRG23280220234366392 28/02/2023 JAYALAKSHMI 2905007WL096164 JAYALAKSHMI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-029-002/56
(PERUMBADI) 		2905007000NRG23280220234366393 28/02/2023 MENAKA 2905007WL096164 MENAKA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 MENAKA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-029-005/399
(PERUMBADI) 		2905007000NRG23280220234366394 28/02/2023 VALARMATHI 2905007WL096164 VALARMATHI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VALARMATHI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-029-005/405
(PERUMBADI) 		2905007000NRG23280220234366395 28/02/2023 DURGA 2905007WL096164 DURGA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 DURGA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-029-005/467
(PERUMBADI) 		2905007000NRG23280220234366396 28/02/2023 UMAMAGESWARI 2905007WL096164 UMAMAGESWARI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 UMAMAGESWARI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-029-029/1
(PERUMBADI) 		2905007000NRG23280220234366397 28/02/2023 CARLINA R 2905007WL096164 CARLINA R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 CARLINA R STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-029-029/110
(PERUMBADI) 		2905007000NRG23280220234366398 28/02/2023 MALARKODI R 2905007WL096164 MALARKODI R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 MALARKODI R STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-029-029/113
(PERUMBADI) 		2905007000NRG23280220234366399 28/02/2023 JAYANTHI A 2905007WL096164 JAYANTHI A 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAYANTHI A STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-029-029/116
(PERUMBADI) 		2905007000NRG23280220234366400 28/02/2023 VANITHA M 2905007WL096164 VANITHA M 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 VANITHA M STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-029-029/119
(PERUMBADI) 		2905007000NRG23280220234366401 28/02/2023 PRABHAVATHI P 2905007WL096164 PRABHAVATHI P 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 PRABHAVATHI P STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-029-029/124
(PERUMBADI) 		2905007000NRG23280220234366402 28/02/2023 JAMUNA S 2905007WL096164 JAMUNA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAMUNA S STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-029-029/129
(PERUMBADI) 		2905007000NRG23280220234366403 28/02/2023 KOKILA 2905007WL096164 KOKILA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KOKILA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-029-029/136
(PERUMBADI) 		2905007000NRG23280220234366404 28/02/2023 LAKSHMI R 2905007WL096164 LAKSHMI R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 LAKSHMI R STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-029-029/137
(PERUMBADI) 		2905007000NRG23280220234366405 28/02/2023 KALAVATHI S 2905007WL096164 KALAVATHI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KALAVATHI S STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-029-029/144
(PERUMBADI) 		2905007000NRG23280220234366406 28/02/2023 SAROJA M 2905007WL096164 SAROJA M 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 SAROJA M STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-029-029/147
(PERUMBADI) 		2905007000NRG23280220234366407 28/02/2023 A CHINNAKUPPAN 2905007WL096164 A CHINNAKUPPAN 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 A CHINNAKUPPAN STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-029-029/148
(PERUMBADI) 		2905007000NRG23280220234366408 28/02/2023 KARPAGAM 2905007WL096164 KARPAGAM 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KARPAGAM STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-029-029/15
(PERUMBADI) 		2905007000NRG23280220234366409 28/02/2023 MALAR N 2905007WL096164 MALAR N 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 MALAR N STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-029-029/154
(PERUMBADI) 		2905007000NRG23280220234366410 28/02/2023 THANGAVENI V 2905007WL096164 THANGAVENI V 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 THANGAVENI V STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-029-029/158
(PERUMBADI) 		2905007000NRG23280220234366411 28/02/2023 SUGUNA M 2905007WL096164 SUGUNA M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SUGUNA M STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-029-029/159
(PERUMBADI) 		2905007000NRG23280220234366412 28/02/2023 YASODHAMMAL 2905007WL096164 YASODHAMMAL 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 YASODHAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-029-029/161
(PERUMBADI) 		2905007000NRG23280220234366413 28/02/2023 JAMUNA S 2905007WL096164 JAMUNA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAMUNA S STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-029-029/165
(PERUMBADI) 		2905007000NRG23280220234366414 28/02/2023 KASTHURI E 2905007WL096164 KASTHURI E 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 KASTHURI E STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-029-029/166
(PERUMBADI) 		2905007000NRG23280220234366415 28/02/2023 INDIRA A 2905007WL096164 INDIRA A 00415 SBIN0007791 390 390 Processed 02/04/2023 005717464 INDIRA A STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-029-029/17
(PERUMBADI) 		2905007000NRG23280220234366416 28/02/2023 TAMILSELVI K 2905007WL096164 TAMILSELVI K 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 TAMILSELVI K STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-029-029/171
(PERUMBADI) 		2905007000NRG23280220234366417 28/02/2023 KALYANI V 2905007WL096164 KALYANI V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KALYANI V STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-029-029/173
(PERUMBADI) 		2905007000NRG23280220234366418 28/02/2023 HEMAVATHI 2905007WL096164 HEMAVATHI 00415 SBIN0007791 130 130 Processed 02/04/2023 005717464 HEMAVATHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-029-029/175
(PERUMBADI) 		2905007000NRG23280220234366420 28/02/2023 SARUMATHI M 2905007WL096164 SARUMATHI M 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 SARUMATHI M STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-029-029/18
(PERUMBADI) 		2905007000NRG23280220234366421 28/02/2023 SARADHA 2905007WL096164 SARADHA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SARADHA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-029-029/180
(PERUMBADI) 		2905007000NRG23280220234366422 28/02/2023 KASTURI S 2905007WL096164 KASTURI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KASTURI S STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-029-029/187
(PERUMBADI) 		2905007000NRG23280220234366423 28/02/2023 PATTU 2905007WL096164 PATTU 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 PATTU STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-029-029/19
(PERUMBADI) 		2905007000NRG23280220234366424 28/02/2023 MARIYA D 2905007WL096164 MARIYA D 00415 SBIN0007791 260 260 Processed 02/04/2023 005717464 MARIYA D STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-029-029/191
(PERUMBADI) 		2905007000NRG23280220234366425 28/02/2023 AMUTHA G 2905007WL096164 AMUTHA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 AMUTHA G STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-029-029/194
(PERUMBADI) 		2905007000NRG23280220234366426 28/02/2023 AMIRTHAVASAGAM P 2905007WL096164 AMIRTHAVASAGAM P 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 AMIRTHAVASAGAM P STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-029-029/196
(PERUMBADI) 		2905007000NRG23280220234366427 28/02/2023 VIMALA 2905007WL096164 VIMALA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VIMALA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-029-029/197
(PERUMBADI) 		2905007000NRG23280220234366428 28/02/2023 MONAGARAN M 2905007WL096164 MONAGARAN M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 MONAGARAN M STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-029-029/198
(PERUMBADI) 		2905007000NRG23280220234366429 28/02/2023 USHA 2905007WL096164 USHA 00415 SBIN0007791 260 260 Processed 02/04/2023 005717464 USHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-029-029/2
(PERUMBADI) 		2905007000NRG23280220234366430 28/02/2023 VIJI 2905007WL096164 VIJI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VIJI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-029-029/201
(PERUMBADI) 		2905007000NRG23280220234366431 28/02/2023 YUVARANI 2905007WL096164 YUVARANI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 YUVARANI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-029-029/21
(PERUMBADI) 		2905007000NRG23280220234366432 28/02/2023 KANAGA R 2905007WL096164 KANAGA R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KANAGA R STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-029-029/217
(PERUMBADI) 		2905007000NRG23280220234366433 28/02/2023 SUMATHI 2905007WL096164 SUMATHI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SUMATHI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-029-029/22
(PERUMBADI) 		2905007000NRG23280220234366434 28/02/2023 NAVAMANI 2905007WL096164 NAVAMANI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 NAVAMANI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-029-029/230
(PERUMBADI) 		2905007000NRG23280220234366435 28/02/2023 NEELAVATHY D 2905007WL096164 NEELAVATHY D 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 NEELAVATHY D CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-029-029/235
(PERUMBADI) 		2905007000NRG23280220234366436 28/02/2023 LATHA S 2905007WL096164 LATHA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 LATHA S STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-029-029/246
(PERUMBADI) 		2905007000NRG23280220234366437 28/02/2023 SARITHA R 2905007WL096164 SARITHA R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SARITHA R STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-029-029/247
(PERUMBADI) 		2905007000NRG23280220234366438 28/02/2023 VIJAYA S 2905007WL096164 VIJAYA S 00415 SBIN0007791 260 260 Processed 02/04/2023 005717464 VIJAYA S STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-029-029/25
(PERUMBADI) 		2905007000NRG23280220234366439 28/02/2023 PADMA G 2905007WL096164 PADMA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 PADMA G STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-029-029/250
(PERUMBADI) 		2905007000NRG23280220234366440 28/02/2023 ANJALI R 2905007WL096164 ANJALI R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 ANJALI R STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-029-029/257
(PERUMBADI) 		2905007000NRG23280220234366441 28/02/2023 KALYANI S 2905007WL096164 KALYANI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KALYANI S STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-029-029/26
(PERUMBADI) 		2905007000NRG23280220234366442 28/02/2023 KASTHURI M 2905007WL096164 KASTHURI M 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 KASTHURI M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 GUDIYATHAM TN-05-007-029-029/261
(PERUMBADI) 		2905007000NRG23280220234366443 28/02/2023 UDHAYAKUMARI S 2905007WL096164 UDHAYAKUMARI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 UDHAYAKUMARI S STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-029-029/262
(PERUMBADI) 		2905007000NRG23280220234366444 28/02/2023 JOTHY D 2905007WL096164 JOTHY D 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JOTHY D STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-029-029/268
(PERUMBADI) 		2905007000NRG23280220234366445 28/02/2023 LAKSHMI 2905007WL096164 LAKSHMI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-029-029/27
(PERUMBADI) 		2905007000NRG23280220234366446 28/02/2023 VIJAYALAKSHMI K 2905007WL096164 VIJAYALAKSHMI K 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-029-029/28
(PERUMBADI) 		2905007000NRG23280220234366447 28/02/2023 SUGANTHI M 2905007WL096164 SUGANTHI M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SUGANTHI M STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-029-029/280
(PERUMBADI) 		2905007000NRG23280220234366448 28/02/2023 KRISHNAVENI V 2905007WL096164 KRISHNAVENI V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KRISHNAVENI V STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-029-029/291
(PERUMBADI) 		2905007000NRG23280220234366449 28/02/2023 INDIRA G 2905007WL096164 INDIRA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 INDIRA G STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-029-029/294
(PERUMBADI) 		2905007000NRG23280220234366450 28/02/2023 VIJAYA P 2905007WL096164 VIJAYA P 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VIJAYA P STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-029-029/295
(PERUMBADI) 		2905007000NRG23280220234366451 28/02/2023 GEETHA M 2905007WL096164 GEETHA M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 GEETHA M STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-029-029/297
(PERUMBADI) 		2905007000NRG23280220234366452 28/02/2023 JAGATHA K 2905007WL096164 JAGATHA K 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAGATHA K STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-029-029/298
(PERUMBADI) 		2905007000NRG23280220234366453 28/02/2023 SHANTHI D 2905007WL096164 SHANTHI D 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SHANTHI D STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-029-029/302
(PERUMBADI) 		2905007000NRG23280220234366454 28/02/2023 SELVI J 2905007WL096164 SELVI J 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SELVI J STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-029-029/305
(PERUMBADI) 		2905007000NRG23280220234366455 28/02/2023 JAYAPRADHA S 2905007WL096164 JAYAPRADHA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAYAPRADHA S STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-029-029/308
(PERUMBADI) 		2905007000NRG23280220234366456 28/02/2023 DEEPA V 2905007WL096164 DEEPA V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 DEEPA V STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-029-029/31
(PERUMBADI) 		2905007000NRG23280220234366458 28/02/2023 HEMAVATHY 2905007WL096164 HEMAVATHY 00415 SBIN0007791 390 390 Processed 03/04/2023 005717464 HEMAVATHY UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-007-029-029/31
(PERUMBADI) 		2905007000NRG23280220234366457 28/02/2023 VENKATESAN M 2905007WL096164 VENKATESAN M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VENKATESAN M STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-029-029/313
(PERUMBADI) 		2905007000NRG23280220234366459 28/02/2023 SAMBATH 2905007WL096164 SAMBATH 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SAMBATH STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-029-029/314
(PERUMBADI) 		2905007000NRG23280220234366460 28/02/2023 VASANTHA 2905007WL096164 VASANTHA 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 VASANTHA STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-029-029/315
(PERUMBADI) 		2905007000NRG23280220234366461 28/02/2023 KALA S 2905007WL096164 KALA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KALA S STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-029-029/316
(PERUMBADI) 		2905007000NRG23280220234366462 28/02/2023 UMA 2905007WL096164 UMA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 UMA STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-029-029/317
(PERUMBADI) 		2905007000NRG23280220234366463 28/02/2023 AGILANADESWARI S 2905007WL096164 AGILANADESWARI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 AGILANADESWARI S STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-029-029/320
(PERUMBADI) 		2905007000NRG23280220234366464 28/02/2023 VASANTHI M 2905007WL096164 VASANTHI M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VASANTHI M STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-029-029/326
(PERUMBADI) 		2905007000NRG23280220234366465 28/02/2023 VASANTHI R 2905007WL096164 VASANTHI R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VASANTHI R STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-029-029/327
(PERUMBADI) 		2905007000NRG23280220234366466 28/02/2023 KOTTESWARI M 2905007WL096164 KOTTESWARI M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KOTTESWARI M STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-029-029/328
(PERUMBADI) 		2905007000NRG23280220234366467 28/02/2023 KUTTIAMMAL M 2905007WL096164 KUTTIAMMAL M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KUTTIAMMAL M STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-029-029/330
(PERUMBADI) 		2905007000NRG23280220234366468 28/02/2023 VASANTHI S 2905007WL096164 VASANTHI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VASANTHI S STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-029-029/333
(PERUMBADI) 		2905007000NRG23280220234366469 28/02/2023 THENMOZHI B 2905007WL096164 THENMOZHI B 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 THENMOZHI B STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-029-029/335
(PERUMBADI) 		2905007000NRG23280220234366470 28/02/2023 PARAMESHWARI S 2905007WL096164 PARAMESHWARI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 PARAMESHWARI S STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-029-029/338-A
(PERUMBADI) 		2905007000NRG23280220234366472 28/02/2023 GEETHA 2905007WL096164 GEETHA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 GEETHA STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-029-029/339-A
(PERUMBADI) 		2905007000NRG23280220234366473 28/02/2023 KARPAGAM M 2905007WL096164 KARPAGAM M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KARPAGAM M STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-029-029/34
(PERUMBADI) 		2905007000NRG23280220234366474 28/02/2023 VASANTHI K 2905007WL096164 VASANTHI K 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VASANTHI K STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-029-029/343-A
(PERUMBADI) 		2905007000NRG23280220234366475 28/02/2023 SASIKALA G 2905007WL096164 SASIKALA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SASIKALA G INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-029-029/344
(PERUMBADI) 		2905007000NRG23280220234366476 28/02/2023 GOWRI 2905007WL096164 GOWRI 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 GOWRI STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-029-029/348-A
(PERUMBADI) 		2905007000NRG23280220234366477 28/02/2023 SUJATHA M 2905007WL096164 SUJATHA M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SUJATHA M STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-029-029/35
(PERUMBADI) 		2905007000NRG23280220234366478 28/02/2023 VEDHA 2905007WL096164 VEDHA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VEDHA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-029-029/350-A
(PERUMBADI) 		2905007000NRG23280220234366479 28/02/2023 RANI. 2905007WL096164 RANI. 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 RANI. CANARA BANK(508532)
99 GUDIYATHAM TN-05-007-029-029/351-A
(PERUMBADI) 		2905007000NRG23280220234366480 28/02/2023 INDIRANI S 2905007WL096164 INDIRANI S 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 INDIRANI S STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-029-029/352-A
(PERUMBADI) 		2905007000NRG23280220234366481 28/02/2023 CHITRA S 2905007WL096164 CHITRA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 CHITRA S INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-029-029/358
(PERUMBADI) 		2905007000NRG23280220234366482 28/02/2023 SARITHA M 2905007WL096164 SARITHA M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SARITHA M STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-029-029/368-A
(PERUMBADI) 		2905007000NRG23280220234366483 28/02/2023 VALLI N 2905007WL096164 VALLI N 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VALLI N STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-029-029/37
(PERUMBADI) 		2905007000NRG23280220234366484 28/02/2023 DEVI V 2905007WL096164 DEVI V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 DEVI V STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-029-029/372
(PERUMBADI) 		2905007000NRG23280220234366485 28/02/2023 SHEEBADEVI V 2905007WL096164 SHEEBADEVI V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SHEEBADEVI V STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-029-029/373
(PERUMBADI) 		2905007000NRG23280220234366486 28/02/2023 DURAIRAJ D 2905007WL096164 DURAIRAJ D 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 DURAIRAJ D STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-029-029/375
(PERUMBADI) 		2905007000NRG23280220234366487 28/02/2023 AMBIGA G 2905007WL096164 AMBIGA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 AMBIGA G IDFC BANK LIMITED(608117)
107 GUDIYATHAM TN-05-007-029-029/377
(PERUMBADI) 		2905007000NRG23280220234366488 28/02/2023 SUGUNA 2905007WL096164 SUGUNA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-029-029/380
(PERUMBADI) 		2905007000NRG23280220234366489 28/02/2023 TAMILZHSELVI C 2905007WL096164 TAMILZHSELVI C 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 TAMILZHSELVI C STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-029-029/385
(PERUMBADI) 		2905007000NRG23280220234366490 28/02/2023 CHANDRA A 2905007WL096164 CHANDRA A 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 CHANDRA A STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-029-029/386
(PERUMBADI) 		2905007000NRG23280220234366491 28/02/2023 KALAVATHY V 2905007WL096164 KALAVATHY V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KALAVATHY V STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-029-029/389
(PERUMBADI) 		2905007000NRG23280220234366492 28/02/2023 GANGA 2905007WL096164 GANGA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 GANGA STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-029-029/393
(PERUMBADI) 		2905007000NRG23280220234366493 28/02/2023 KALA 2905007WL096164 KALA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KALA INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-029-029/394
(PERUMBADI) 		2905007000NRG23280220234366494 28/02/2023 SENBAGAM 2905007WL096164 SENBAGAM 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SENBAGAM STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-029-029/395
(PERUMBADI) 		2905007000NRG23280220234366495 28/02/2023 THIRIVENI 2905007WL096164 THIRIVENI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 THIRIVENI CANARA BANK(508532)
115 GUDIYATHAM TN-05-007-029-029/406
(PERUMBADI) 		2905007000NRG23280220234366496 28/02/2023 SURIYA 2905007WL096164 SURIYA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SURIYA STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-029-029/413
(PERUMBADI) 		2905007000NRG23280220234366497 28/02/2023 KANCHANA 2905007WL096164 KANCHANA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KANCHANA STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-029-029/42
(PERUMBADI) 		2905007000NRG23280220234366498 28/02/2023 GANGADHARAN 2905007WL096164 GANGADHARAN 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 GANGADHARAN STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-029-029/421
(PERUMBADI) 		2905007000NRG23280220234366499 28/02/2023 CHITHRA 2905007WL096164 CHITHRA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 CHITHRA STATE BANK OF INDIA(508548)
119 GUDIYATHAM TN-05-007-029-029/433-A
(PERUMBADI) 		2905007000NRG23280220234366500 28/02/2023 Soniya 2905007WL096164 Soniya 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 Soniya STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-029-029/439-A
(PERUMBADI) 		2905007000NRG23280220234366502 28/02/2023 Pavithra 2905007WL096164 Pavithra 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 Pavithra STATE BANK OF INDIA(508548)
121 GUDIYATHAM TN-05-007-029-029/441-A
(PERUMBADI) 		2905007000NRG23280220234366503 28/02/2023 Saranya 2905007WL096164 Saranya 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 Saranya STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-029-029/443-A
(PERUMBADI) 		2905007000NRG23280220234366504 28/02/2023 Banupriya 2905007WL096164 Banupriya 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 Banupriya STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-029-029/451
(PERUMBADI) 		2905007000NRG23280220234366506 28/02/2023 BAKIYAM 2905007WL096164 BAKIYAM 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 BAKIYAM STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-029-029/454
(PERUMBADI) 		2905007000NRG23280220234366507 28/02/2023 SAROJA 2905007WL096164 SAROJA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SAROJA STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-029-029/46
(PERUMBADI) 		2905007000NRG23280220234366508 28/02/2023 MALLIGA G 2905007WL096164 MALLIGA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 MALLIGA G STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-029-029/466
(PERUMBADI) 		2905007000NRG23280220234366509 28/02/2023 LATHA 2905007WL096164 LATHA 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 LATHA CANARA BANK(508532)
127 GUDIYATHAM TN-05-007-029-029/469
(PERUMBADI) 		2905007000NRG23280220234366510 28/02/2023 PAVITHRA V 2905007WL096164 PAVITHRA V 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 PAVITHRA V BANK OF BARODA(606985)
128 GUDIYATHAM TN-05-007-029-029/47
(PERUMBADI) 		2905007000NRG23280220234366511 28/02/2023 POVUN A 2905007WL096164 POVUN A 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 POVUN A STATE BANK OF INDIA(508548)
129 GUDIYATHAM TN-05-007-029-029/48
(PERUMBADI) 		2905007000NRG23280220234366512 28/02/2023 CHANDIRA 2905007WL096164 CHANDIRA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 CHANDIRA STATE BANK OF INDIA(508548)
130 GUDIYATHAM TN-05-007-029-029/49
(PERUMBADI) 		2905007000NRG23280220234366513 28/02/2023 JOTHILAKSHMI G 2905007WL096164 JOTHILAKSHMI G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JOTHILAKSHMI G STATE BANK OF INDIA(508548)
131 GUDIYATHAM TN-05-007-029-029/5
(PERUMBADI) 		2905007000NRG23280220234366514 28/02/2023 VALLI M 2905007WL096164 VALLI M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VALLI M STATE BANK OF INDIA(508548)
132 GUDIYATHAM TN-05-007-029-029/50
(PERUMBADI) 		2905007000NRG23280220234366515 28/02/2023 JAMUNA G 2905007WL096164 JAMUNA G 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 JAMUNA G STATE BANK OF INDIA(508548)
133 GUDIYATHAM TN-05-007-029-029/52
(PERUMBADI) 		2905007000NRG23280220234366516 28/02/2023 VALLIYAMMAL K 2905007WL096164 VALLIYAMMAL K 00415 SBIN0007791 520 520 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GUDIYATHAM TN-05-007-029-029/53
(PERUMBADI) 		2905007000NRG23280220234366517 28/02/2023 RATHINAMMAL A 2905007WL096164 RATHINAMMAL A 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 RATHINAMMAL A STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-029-029/54
(PERUMBADI) 		2905007000NRG23280220234366518 28/02/2023 MAHALINGAM R 2905007WL096164 MAHALINGAM R 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 MAHALINGAM R STATE BANK OF INDIA(508548)
136 GUDIYATHAM TN-05-007-029-029/55
(PERUMBADI) 		2905007000NRG23280220234366519 28/02/2023 INDIRA T 2905007WL096164 INDIRA T 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 INDIRA T STATE BANK OF INDIA(508548)
137 GUDIYATHAM TN-05-007-029-029/57
(PERUMBADI) 		2905007000NRG23280220234366520 28/02/2023 CHITHRA 2905007WL096164 CHITHRA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 CHITHRA STATE BANK OF INDIA(508548)
138 GUDIYATHAM TN-05-007-029-029/64
(PERUMBADI) 		2905007000NRG23280220234366521 28/02/2023 MANORMANI K 2905007WL096164 MANORMANI K 00415 SBIN0007791 130 130 Processed 02/04/2023 005717464 MANORMANI K STATE BANK OF INDIA(508548)
139 GUDIYATHAM TN-05-007-029-029/7
(PERUMBADI) 		2905007000NRG23280220234366522 28/02/2023 R.ARUMUGAM 2905007WL096164 R.ARUMUGAM 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 R.ARUMUGAM STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-029-029/70
(PERUMBADI) 		2905007000NRG23280220234366523 28/02/2023 KANCHANA S 2905007WL096164 KANCHANA S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 KANCHANA S STATE BANK OF INDIA(508548)
141 GUDIYATHAM TN-05-007-029-029/72
(PERUMBADI) 		2905007000NRG23280220234366524 28/02/2023 RANI S 2905007WL096164 RANI S 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 RANI S STATE BANK OF INDIA(508548)
142 GUDIYATHAM TN-05-007-029-029/73
(PERUMBADI) 		2905007000NRG23280220234366525 28/02/2023 SAMUNDEESWARI E 2905007WL096164 SAMUNDEESWARI E 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SAMUNDEESWARI E STATE BANK OF INDIA(508548)
143 GUDIYATHAM TN-05-007-029-029/76
(PERUMBADI) 		2905007000NRG23280220234366526 28/02/2023 SARALA 2905007WL096164 SARALA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 SARALA STATE BANK OF INDIA(508548)
144 GUDIYATHAM TN-05-007-029-029/78
(PERUMBADI) 		2905007000NRG23280220234366527 28/02/2023 SARASWATHI 2905007WL096164 SARASWATHI 00415 SBIN0007791 130 130 Processed 02/04/2023 005717464 SARASWATHI STATE BANK OF INDIA(508548)
145 GUDIYATHAM TN-05-007-029-029/79
(PERUMBADI) 		2905007000NRG23280220234366528 28/02/2023 GEETHA 2905007WL096164 GEETHA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 GEETHA STATE BANK OF INDIA(508548)
146 GUDIYATHAM TN-05-007-029-029/95
(PERUMBADI) 		2905007000NRG23280220234366529 28/02/2023 VASANTHA M 2905007WL096164 VASANTHA M 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 VASANTHA M STATE BANK OF INDIA(508548)
147 GUDIYATHAM TN-05-007-029-030/409
(PERUMBADI) 		2905007000NRG23280220234366531 28/02/2023 PUSHPARANI 2905007WL096164 PUSHPARANI 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 PUSHPARANI STATE BANK OF INDIA(508548)
148 GUDIYATHAM TN-05-007-029-030/453
(PERUMBADI) 		2905007000NRG23280220234366533 28/02/2023 MANICKAM 2905007WL096164 MANICKAM 00415 SBIN0007791 520 520 Processed 02/04/2023 005717464 MANICKAM INDIAN BANK(607105)
149 GUDIYATHAM TN-05-007-029-032/447-A
(PERUMBADI) 		2905007000NRG23280220234366536 28/02/2023 Maniammal 2905007WL096164 Maniammal 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 Maniammal INDIAN OVERSEAS BANK(508541)
150 GUDIYATHAM TN-05-007-029-033/463
(PERUMBADI) 		2905007000NRG23280220234366538 28/02/2023 RADHIKA 2905007WL096164 RADHIKA 00415 SBIN0007791 650 650 Processed 02/04/2023 005717464 RADHIKA INDIAN BANK(607105)
SubTotal 87490 87490
151 GUDIYATHAM TN-05-007-029-030/477
(PERUMBADI) 		2905007000NRG23280220234366535 28/02/2023 KANNABIRAN 2905007WL096164 KANNABIRAN 00546 CIUB0000247 650 650 Processed 02/04/2023 005717464 KANNABIRAN CITY UNION BANK LIMITED(607324)
SubTotal 650 650
Total 92950 92950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1603052 Canara Bank CNRB0000950 GUDIYATHAM 2860
2 GUDIYATHAM TN2905007_280223APB_FTO_1603052 Indian Bank IDIB000G018 GUDIYATHAM 650
3 GUDIYATHAM TN2905007_280223APB_FTO_1603052 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 650
4 GUDIYATHAM TN2905007_280223APB_FTO_1603052 State Bank of India SBIN0000842 GUDIYATTAM 650
5 GUDIYATHAM TN2905007_280223APB_FTO_1603052 State Bank of India SBIN0007791 SEMPALLI 87490
6 GUDIYATHAM TN2905007_280223APB_FTO_1603052 City Union Bank CIUB0000247 GUDIYATHAM 650

Download In Excel