Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1719102
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) 		2905007000NRG23310320234920389 31/03/2023 VALLI 2905007WL106736 VALLI 00045 BARB0GUDIYA 1125 1125 Processed 12/05/2023 020056895 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
2 GUDIYATHAM TN-05-007-001-016/1505-A
(AGRAHARAM) 		2905007000NRG23310320234920445 31/03/2023 Seetha 2905007WL106736 Seetha 00045 BARB0GUDIYA 1125 1125 Processed 12/05/2023 020056895 Seetha BANK OF BARODA(606985)
SubTotal 2250 2250
3 GUDIYATHAM TN-05-007-001-003/1441
(AGRAHARAM) 		2905007000NRG23310320234920368 31/03/2023 K Kanagavalli 2905007WL106736 K Kanagavalli 00078 CNRB0000950 1125 1125 Processed 12/05/2023 020056895 K Kanagavalli SOUTH INDIAN BANK(607167)
SubTotal 1125 1125
4 GUDIYATHAM TN-05-007-001-003/1478-A
(AGRAHARAM) 		2905007000NRG23310320234920369 31/03/2023 Thenmozhi 2905007WL106736 Thenmozhi 00176 IDIB000G018 1125 1125 Processed 13/05/2023 020056895 Thenmozhi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-001-003/1500-A
(AGRAHARAM) 		2905007000NRG23310320234920373 31/03/2023 Sasikala 2905007WL106736 Sasikala 00176 IDIB000G018 900 900 Processed 13/05/2023 020056895 Sasikala INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-001-007/1517
(AGRAHARAM) 		2905007000NRG23310320234920408 31/03/2023 MANJULA 2905007WL106736 MANJULA 00176 IDIB000G018 225 225 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-001-011/314-C
(AGRAHARAM) 		2905007000NRG23310320234920426 31/03/2023 SELVI 2905007WL106736 SELVI 00176 IDIB000G018 900 900 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-012/1489-A
(AGRAHARAM) 		2905007000NRG23310320234920428 31/03/2023 Rekka 2905007WL106736 Rekka 00176 IDIB000G018 1125 1125 Processed 13/05/2023 020056895 Rekka INDIAN BANK(607105)
SubTotal 4275 4275
9 GUDIYATHAM TN-05-007-001-001/142
(AGRAHARAM) 		2905007000NRG23310320234920254 31/03/2023 DEVENDIRAN 2905007WL106736 DEVENDIRAN 00177 IOBA0000027 1125 1125 Processed 12/05/2023 020056895 DEVENDIRAN INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-001-011/1533-A
(AGRAHARAM) 		2905007000NRG23310320234920419 31/03/2023 Shakila 2905007WL106736 Shakila 00177 IOBA0000027 1125 1125 Processed 12/05/2023 020056895 Shakila INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-001-011/1556
(AGRAHARAM) 		2905007000NRG23310320234920421 31/03/2023 RANJANA 2905007WL106736 RANJANA 00177 IOBA0000027 1125 1125 Processed 12/05/2023 020056895 RANJANA INDIAN OVERSEAS BANK(508541)
SubTotal 3375 3375
12 GUDIYATHAM TN-05-007-001-007/1597
(AGRAHARAM) 		2905007000NRG23310320234920409 31/03/2023 JEYALAKSHMI UTHIRAN 2905007WL106736 JEYALAKSHMI UTHIRAN 00177 IOBA0001198 1125 1125 Processed 12/05/2023 020056895 JEYALAKSHMI UTHIRAN STATE BANK OF INDIA(508548)
SubTotal 1125 1125
13 GUDIYATHAM TN-05-007-001-006/1589
(AGRAHARAM) 		2905007000NRG23310320234920401 31/03/2023 PARAMESWARI 2905007WL106736 PARAMESWARI 00415 SBIN0000842 1125 1125 Processed 12/05/2023 020056895 PARAMESWARI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-011/263
(AGRAHARAM) 		2905007000NRG23310320234920424 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0000842 1125 1125 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-014/1387
(AGRAHARAM) 		2905007000NRG23310320234920434 31/03/2023 SAVITHIRI 2905007WL106736 SAVITHIRI 00415 SBIN0000842 900 900 Processed 12/05/2023 020056895 SAVITHIRI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
16 GUDIYATHAM TN-05-007-001-001/1005-B
(AGRAHARAM) 		2905007000NRG23310320234920204 31/03/2023 SANGEETHA 2905007WL106736 SANGEETHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SANGEETHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-001/1034
(AGRAHARAM) 		2905007000NRG23310320234920230 31/03/2023 GILIAMMAL 2905007WL106736 GILIAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 GILIAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/1037-A
(AGRAHARAM) 		2905007000NRG23310320234920234 31/03/2023 KANCHANA 2905007WL106736 KANCHANA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KANCHANA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/1068-A
(AGRAHARAM) 		2905007000NRG23310320234920237 31/03/2023 SUDHA 2905007WL106736 SUDHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SUDHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1135
(AGRAHARAM) 		2905007000NRG23310320234920240 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1136-B
(AGRAHARAM) 		2905007000NRG23310320234920241 31/03/2023 PRABAVATHY 2905007WL106736 PRABAVATHY 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 PRABAVATHY STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/1145-A
(AGRAHARAM) 		2905007000NRG23310320234920242 31/03/2023 RANIYAMAL 2905007WL106736 RANIYAMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RANIYAMAL STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/1153-A
(AGRAHARAM) 		2905007000NRG23310320234920243 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/1159
(AGRAHARAM) 		2905007000NRG23310320234920244 31/03/2023 SURIYA 2905007WL106736 SURIYA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SURIYA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/1161-A
(AGRAHARAM) 		2905007000NRG23310320234920245 31/03/2023 AMUTHA 2905007WL106736 AMUTHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 AMUTHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/1177
(AGRAHARAM) 		2905007000NRG23310320234920246 31/03/2023 GEETHA 2905007WL106736 GEETHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 GEETHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/1181
(AGRAHARAM) 		2905007000NRG23310320234920247 31/03/2023 DEEPA 2905007WL106736 DEEPA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 DEEPA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/1188
(AGRAHARAM) 		2905007000NRG23310320234920248 31/03/2023 MALAR 2905007WL106736 MALAR 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MALAR STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/1229-A
(AGRAHARAM) 		2905007000NRG23310320234920249 31/03/2023 SANTHI 2905007WL106736 SANTHI 00415 SBIN0007791 1125 1125 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-001-001/1231-A
(AGRAHARAM) 		2905007000NRG23310320234920250 31/03/2023 LILLA 2905007WL106736 LILLA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LILLA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/1248
(AGRAHARAM) 		2905007000NRG23310320234920251 31/03/2023 VALLIYAMMA 2905007WL106736 VALLIYAMMA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VALLIYAMMA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/1418
(AGRAHARAM) 		2905007000NRG23310320234920252 31/03/2023 GAYATHRI 2905007WL106736 GAYATHRI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 GAYATHRI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/142
(AGRAHARAM) 		2905007000NRG23310320234920253 31/03/2023 DHARANI 2905007WL106736 DHARANI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 DHARANI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/153
(AGRAHARAM) 		2905007000NRG23310320234920255 31/03/2023 MALARVENI 2905007WL106736 MALARVENI 00415 SBIN0007791 900 900 Processed 13/05/2023 020056895 MALARVENI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-001-001/158
(AGRAHARAM) 		2905007000NRG23310320234920256 31/03/2023 VANITHA 2905007WL106736 VANITHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VANITHA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/1599
(AGRAHARAM) 		2905007000NRG23310320234920257 31/03/2023 MANJULA 2905007WL106736 MANJULA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MANJULA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/178
(AGRAHARAM) 		2905007000NRG23310320234920258 31/03/2023 PATTUROJA 2905007WL106736 PATTUROJA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 PATTUROJA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/196
(AGRAHARAM) 		2905007000NRG23310320234920259 31/03/2023 RADIKA 2905007WL106736 RADIKA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RADIKA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/198
(AGRAHARAM) 		2905007000NRG23310320234920260 31/03/2023 SOUNDARY 2905007WL106736 SOUNDARY 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SOUNDARY STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/203
(AGRAHARAM) 		2905007000NRG23310320234920261 31/03/2023 SELVI 2905007WL106736 SELVI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-001-001/205
(AGRAHARAM) 		2905007000NRG23310320234920262 31/03/2023 AMBIKA 2905007WL106736 AMBIKA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 AMBIKA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-001-001/213
(AGRAHARAM) 		2905007000NRG23310320234920263 31/03/2023 MANI 2905007WL106736 MANI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MANI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/232
(AGRAHARAM) 		2905007000NRG23310320234920264 31/03/2023 RANI 2905007WL106736 RANI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 RANI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/235
(AGRAHARAM) 		2905007000NRG23310320234920265 31/03/2023 SARALA 2905007WL106736 SARALA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SARALA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/237
(AGRAHARAM) 		2905007000NRG23310320234920266 31/03/2023 RUKMANI 2905007WL106736 RUKMANI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RUKMANI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/238
(AGRAHARAM) 		2905007000NRG23310320234920267 31/03/2023 MALLIGA 2905007WL106736 MALLIGA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MALLIGA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/240
(AGRAHARAM) 		2905007000NRG23310320234920268 31/03/2023 KALA 2905007WL106736 KALA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KALA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/243
(AGRAHARAM) 		2905007000NRG23310320234920269 31/03/2023 KALAVATHY 2905007WL106736 KALAVATHY 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KALAVATHY STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/251
(AGRAHARAM) 		2905007000NRG23310320234920270 31/03/2023 INDIRA 2905007WL106736 INDIRA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 INDIRA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/259
(AGRAHARAM) 		2905007000NRG23310320234920271 31/03/2023 INDHIRA 2905007WL106736 INDHIRA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 INDHIRA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/260
(AGRAHARAM) 		2905007000NRG23310320234920272 31/03/2023 MANIYAMMAL 2905007WL106736 MANIYAMMAL 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 MANIYAMMAL STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/261
(AGRAHARAM) 		2905007000NRG23310320234920273 31/03/2023 SULOCHANA 2905007WL106736 SULOCHANA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 SULOCHANA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/264
(AGRAHARAM) 		2905007000NRG23310320234920274 31/03/2023 JOTHY 2905007WL106736 JOTHY 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 JOTHY STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/270
(AGRAHARAM) 		2905007000NRG23310320234920275 31/03/2023 BABY 2905007WL106736 BABY 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 BABY STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/271-B
(AGRAHARAM) 		2905007000NRG23310320234920276 31/03/2023 VIJAYA 2905007WL106736 VIJAYA 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 VIJAYA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/275
(AGRAHARAM) 		2905007000NRG23310320234920277 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/288
(AGRAHARAM) 		2905007000NRG23310320234920278 31/03/2023 CHITHRA 2905007WL106736 CHITHRA 00415 SBIN0007791 900 900 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-001-001/289
(AGRAHARAM) 		2905007000NRG23310320234920279 31/03/2023 KUPPAMMAL 2905007WL106736 KUPPAMMAL 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 KUPPAMMAL STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/292
(AGRAHARAM) 		2905007000NRG23310320234920280 31/03/2023 PADMA 2905007WL106736 PADMA 00415 SBIN0007791 450 450 Processed 12/05/2023 020056895 PADMA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/300
(AGRAHARAM) 		2905007000NRG23310320234920281 31/03/2023 MAHALAKSHMI 2905007WL106736 MAHALAKSHMI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 MAHALAKSHMI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/306
(AGRAHARAM) 		2905007000NRG23310320234920282 31/03/2023 BANUMATHI 2905007WL106736 BANUMATHI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/311
(AGRAHARAM) 		2905007000NRG23310320234920283 31/03/2023 CHINNAKANNU 2905007WL106736 CHINNAKANNU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 CHINNAKANNU STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/335
(AGRAHARAM) 		2905007000NRG23310320234920284 31/03/2023 KAVITHA 2905007WL106736 KAVITHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/399
(AGRAHARAM) 		2905007000NRG23310320234920285 31/03/2023 VIJAYA 2905007WL106736 VIJAYA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 VIJAYA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-001/402
(AGRAHARAM) 		2905007000NRG23310320234920286 31/03/2023 GOWRA 2905007WL106736 GOWRA 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 GOWRA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/408
(AGRAHARAM) 		2905007000NRG23310320234920287 31/03/2023 ALAMELU 2905007WL106736 ALAMELU 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 ALAMELU STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/409
(AGRAHARAM) 		2905007000NRG23310320234920288 31/03/2023 KANAGHA 2905007WL106736 KANAGHA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 KANAGHA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/411
(AGRAHARAM) 		2905007000NRG23310320234920289 31/03/2023 VIJAYASANTHI 2905007WL106736 VIJAYASANTHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VIJAYASANTHI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/412
(AGRAHARAM) 		2905007000NRG23310320234920290 31/03/2023 SIVAGAMI 2905007WL106736 SIVAGAMI 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 SIVAGAMI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/414
(AGRAHARAM) 		2905007000NRG23310320234920291 31/03/2023 KOTEESVARAN 2905007WL106736 KOTEESVARAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KOTEESVARAN CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-001-001/419
(AGRAHARAM) 		2905007000NRG23310320234920292 31/03/2023 AMUDHA 2905007WL106736 AMUDHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 AMUDHA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-001/419
(AGRAHARAM) 		2905007000NRG23310320234920293 31/03/2023 MURUGESAN 2905007WL106736 MURUGESAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MURUGESAN STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-001/421
(AGRAHARAM) 		2905007000NRG23310320234920294 31/03/2023 MUNIYAMMAL 2905007WL106736 MUNIYAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MUNIYAMMAL STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-001-001/422
(AGRAHARAM) 		2905007000NRG23310320234920295 31/03/2023 CHINNAPONNU 2905007WL106736 CHINNAPONNU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 CHINNAPONNU STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-001/423
(AGRAHARAM) 		2905007000NRG23310320234920296 31/03/2023 MEERA 2905007WL106736 MEERA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 MEERA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-001/424
(AGRAHARAM) 		2905007000NRG23310320234920297 31/03/2023 PAAPPAMMAL 2905007WL106736 PAAPPAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 PAAPPAMMAL STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-001/425
(AGRAHARAM) 		2905007000NRG23310320234920298 31/03/2023 DHANALAKSHMI 2905007WL106736 DHANALAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 DHANALAKSHMI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-001/426
(AGRAHARAM) 		2905007000NRG23310320234920299 31/03/2023 VALLIYAMMAL 2905007WL106736 VALLIYAMMAL 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 VALLIYAMMAL STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-001/428
(AGRAHARAM) 		2905007000NRG23310320234920300 31/03/2023 YASODHA 2905007WL106736 YASODHA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 YASODHA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-001-001/430
(AGRAHARAM) 		2905007000NRG23310320234920301 31/03/2023 GOMATHI 2905007WL106736 GOMATHI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 GOMATHI STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-001-001/432
(AGRAHARAM) 		2905007000NRG23310320234920302 31/03/2023 JAYANTHI 2905007WL106736 JAYANTHI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 JAYANTHI STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-001-001/433
(AGRAHARAM) 		2905007000NRG23310320234920303 31/03/2023 SARIDHA 2905007WL106736 SARIDHA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 SARIDHA STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-001/434
(AGRAHARAM) 		2905007000NRG23310320234920304 31/03/2023 MANIYAMMA 2905007WL106736 MANIYAMMA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 MANIYAMMA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-001/436
(AGRAHARAM) 		2905007000NRG23310320234920305 31/03/2023 POONGAVANAM 2905007WL106736 POONGAVANAM 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 POONGAVANAM STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-001/442
(AGRAHARAM) 		2905007000NRG23310320234920306 31/03/2023 USHA 2905007WL106736 USHA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 USHA STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-001/443
(AGRAHARAM) 		2905007000NRG23310320234920307 31/03/2023 JEGADHA 2905007WL106736 JEGADHA 00415 SBIN0007791 900 900 Processed 13/05/2023 020056895 JEGADHA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-001-001/446
(AGRAHARAM) 		2905007000NRG23310320234920308 31/03/2023 DHARANI 2905007WL106736 DHARANI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 DHARANI STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-001-001/448
(AGRAHARAM) 		2905007000NRG23310320234920309 31/03/2023 RUKMANI 2905007WL106736 RUKMANI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 RUKMANI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-001-001/451
(AGRAHARAM) 		2905007000NRG23310320234920310 31/03/2023 KOTTEESWARI 2905007WL106736 KOTTEESWARI 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 KOTTEESWARI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-001/452
(AGRAHARAM) 		2905007000NRG23310320234920311 31/03/2023 KANCHANA 2905007WL106736 KANCHANA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KANCHANA STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-001/454
(AGRAHARAM) 		2905007000NRG23310320234920312 31/03/2023 ALAMELU 2905007WL106736 ALAMELU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 ALAMELU STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-001-001/480
(AGRAHARAM) 		2905007000NRG23310320234920313 31/03/2023 MENAGA 2905007WL106736 MENAGA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MENAGA STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-001/481
(AGRAHARAM) 		2905007000NRG23310320234920314 31/03/2023 SANTHA 2905007WL106736 SANTHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SANTHA STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-001-001/572
(AGRAHARAM) 		2905007000NRG23310320234920315 31/03/2023 VENDA 2905007WL106736 VENDA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VENDA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-001/581
(AGRAHARAM) 		2905007000NRG23310320234920316 31/03/2023 THALAGAVATHI 2905007WL106736 THALAGAVATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 THALAGAVATHI STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-001/582
(AGRAHARAM) 		2905007000NRG23310320234920317 31/03/2023 ESWARI 2905007WL106736 ESWARI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-001/589
(AGRAHARAM) 		2905007000NRG23310320234920318 31/03/2023 VELAYUTHAM 2905007WL106736 VELAYUTHAM 00415 SBIN0007791 450 450 Processed 12/05/2023 020056895 VELAYUTHAM STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-001/655-A
(AGRAHARAM) 		2905007000NRG23310320234920319 31/03/2023 PRIYA 2905007WL106736 PRIYA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 PRIYA STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-001-001/656
(AGRAHARAM) 		2905007000NRG23310320234920320 31/03/2023 DEEPA 2905007WL106736 DEEPA 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 DEEPA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-001/710
(AGRAHARAM) 		2905007000NRG23310320234920321 31/03/2023 LATHA 2905007WL106736 LATHA 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-001/711
(AGRAHARAM) 		2905007000NRG23310320234920322 31/03/2023 SUGUMA 2905007WL106736 SUGUMA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SUGUMA STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-001-001/712
(AGRAHARAM) 		2905007000NRG23310320234920323 31/03/2023 CHANDRA 2905007WL106736 CHANDRA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 CHANDRA STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-001-001/721
(AGRAHARAM) 		2905007000NRG23310320234920324 31/03/2023 KAMALA 2905007WL106736 KAMALA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KAMALA STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-001-001/742
(AGRAHARAM) 		2905007000NRG23310320234920325 31/03/2023 SIVAGAMI 2905007WL106736 SIVAGAMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SIVAGAMI STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-001-001/744
(AGRAHARAM) 		2905007000NRG23310320234920326 31/03/2023 JANMUNA 2905007WL106736 JANMUNA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 JANMUNA STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-001-001/748
(AGRAHARAM) 		2905007000NRG23310320234920327 31/03/2023 SARASWATHI 2905007WL106736 SARASWATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SARASWATHI STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-001-001/750-A
(AGRAHARAM) 		2905007000NRG23310320234920328 31/03/2023 SALAMMAL 2905007WL106736 SALAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SALAMMAL STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-001-001/759-B
(AGRAHARAM) 		2905007000NRG23310320234920329 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-001-001/764-A
(AGRAHARAM) 		2905007000NRG23310320234920330 31/03/2023 SAROJA 2905007WL106736 SAROJA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 SAROJA STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-001-001/767-B
(AGRAHARAM) 		2905007000NRG23310320234920331 31/03/2023 MALLIGA 2905007WL106736 MALLIGA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MALLIGA STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-001-001/769-B
(AGRAHARAM) 		2905007000NRG23310320234920332 31/03/2023 TAMILSELVI 2905007WL106736 TAMILSELVI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 TAMILSELVI STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-001-001/771-B
(AGRAHARAM) 		2905007000NRG23310320234920333 31/03/2023 RAJESHWARI 2905007WL106736 RAJESHWARI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RAJESHWARI STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-001-001/772-B
(AGRAHARAM) 		2905007000NRG23310320234920334 31/03/2023 JAYALAKSHMI 2905007WL106736 JAYALAKSHMI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 JAYALAKSHMI STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-001-001/805-B
(AGRAHARAM) 		2905007000NRG23310320234920335 31/03/2023 KALPANA 2905007WL106736 KALPANA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KALPANA STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-001-001/810-A
(AGRAHARAM) 		2905007000NRG23310320234920336 31/03/2023 LATHA 2905007WL106736 LATHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-001-001/811-B
(AGRAHARAM) 		2905007000NRG23310320234920337 31/03/2023 MAHALAKSHMI 2905007WL106736 MAHALAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MAHALAKSHMI STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-001-001/812-A
(AGRAHARAM) 		2905007000NRG23310320234920338 31/03/2023 AMUL 2905007WL106736 AMUL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 AMUL STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-001-001/812-A
(AGRAHARAM) 		2905007000NRG23310320234920339 31/03/2023 RAVIKUMAR MAIKANNAN 2905007WL106736 RAVIKUMAR MAIKANNAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RAVIKUMAR MAIKANNAN STATE BANK OF INDIA(508548)
119 GUDIYATHAM TN-05-007-001-001/828-B
(AGRAHARAM) 		2905007000NRG23310320234920340 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-001-001/834-B
(AGRAHARAM) 		2905007000NRG23310320234920341 31/03/2023 DEVIKA 2905007WL106736 DEVIKA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 DEVIKA STATE BANK OF INDIA(508548)
121 GUDIYATHAM TN-05-007-001-001/839-A
(AGRAHARAM) 		2905007000NRG23310320234920342 31/03/2023 UTHIRA 2905007WL106736 UTHIRA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 UTHIRA STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-001-001/859-A
(AGRAHARAM) 		2905007000NRG23310320234920343 31/03/2023 RAJAMMAL 2905007WL106736 RAJAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RAJAMMAL STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-001-001/867-A
(AGRAHARAM) 		2905007000NRG23310320234920344 31/03/2023 POUNU 2905007WL106736 POUNU 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 POUNU STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-001-001/873
(AGRAHARAM) 		2905007000NRG23310320234920345 31/03/2023 PUSHPA 2905007WL106736 PUSHPA 00415 SBIN0007791 1125 1125 Processed 13/05/2023 020056895 PUSHPA INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-001-001/886-A
(AGRAHARAM) 		2905007000NRG23310320234920346 31/03/2023 PARVATHI 2905007WL106736 PARVATHI 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 PARVATHI STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-001-001/890-A
(AGRAHARAM) 		2905007000NRG23310320234920347 31/03/2023 MARAGHATHAM 2905007WL106736 MARAGHATHAM 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MARAGHATHAM STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-001-001/896-A
(AGRAHARAM) 		2905007000NRG23310320234920348 31/03/2023 NANDHINI 2905007WL106736 NANDHINI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 NANDHINI STATE BANK OF INDIA(508548)
128 GUDIYATHAM TN-05-007-001-001/908-A
(AGRAHARAM) 		2905007000NRG23310320234920349 31/03/2023 PATTI 2905007WL106736 PATTI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 PATTI STATE BANK OF INDIA(508548)
129 GUDIYATHAM TN-05-007-001-001/912-A
(AGRAHARAM) 		2905007000NRG23310320234920350 31/03/2023 KASTHURI 2905007WL106736 KASTHURI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KASTHURI STATE BANK OF INDIA(508548)
130 GUDIYATHAM TN-05-007-001-001/913-A
(AGRAHARAM) 		2905007000NRG23310320234920351 31/03/2023 RADHIKA 2905007WL106736 RADHIKA 00415 SBIN0007791 450 450 Processed 12/05/2023 020056895 RADHIKA STATE BANK OF INDIA(508548)
131 GUDIYATHAM TN-05-007-001-001/937-A
(AGRAHARAM) 		2905007000NRG23310320234920352 31/03/2023 BANUMATHI 2905007WL106736 BANUMATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 BANUMATHI STATE BANK OF INDIA(508548)
132 GUDIYATHAM TN-05-007-001-001/938-A
(AGRAHARAM) 		2905007000NRG23310320234920353 31/03/2023 MALLIGA 2905007WL106736 MALLIGA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MALLIGA STATE BANK OF INDIA(508548)
133 GUDIYATHAM TN-05-007-001-001/961-A
(AGRAHARAM) 		2905007000NRG23310320234920354 31/03/2023 VASUMATHI 2905007WL106736 VASUMATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VASUMATHI STATE BANK OF INDIA(508548)
134 GUDIYATHAM TN-05-007-001-001/962
(AGRAHARAM) 		2905007000NRG23310320234920355 31/03/2023 KANCHANA 2905007WL106736 KANCHANA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KANCHANA STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-001-001/963
(AGRAHARAM) 		2905007000NRG23310320234920356 31/03/2023 KASTHURAI 2905007WL106736 KASTHURAI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KASTHURAI STATE BANK OF INDIA(508548)
136 GUDIYATHAM TN-05-007-001-001/964-A
(AGRAHARAM) 		2905007000NRG23310320234920357 31/03/2023 SALEENA 2905007WL106736 SALEENA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SALEENA STATE BANK OF INDIA(508548)
137 GUDIYATHAM TN-05-007-001-003/1096-A
(AGRAHARAM) 		2905007000NRG23310320234920358 31/03/2023 SUGANYA 2905007WL106736 SUGANYA 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 SUGANYA STATE BANK OF INDIA(508548)
138 GUDIYATHAM TN-05-007-001-003/1271
(AGRAHARAM) 		2905007000NRG23310320234920359 31/03/2023 MALLIGA 2905007WL106736 MALLIGA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MALLIGA STATE BANK OF INDIA(508548)
139 GUDIYATHAM TN-05-007-001-003/1333
(AGRAHARAM) 		2905007000NRG23310320234920360 31/03/2023 BOOLOGAM 2905007WL106736 BOOLOGAM 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 BOOLOGAM STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-001-003/1334
(AGRAHARAM) 		2905007000NRG23310320234920361 31/03/2023 MANJULA 2905007WL106736 MANJULA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 MANJULA STATE BANK OF INDIA(508548)
141 GUDIYATHAM TN-05-007-001-003/1350
(AGRAHARAM) 		2905007000NRG23310320234920362 31/03/2023 VIJAYA 2905007WL106736 VIJAYA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VIJAYA STATE BANK OF INDIA(508548)
142 GUDIYATHAM TN-05-007-001-003/1351
(AGRAHARAM) 		2905007000NRG23310320234920363 31/03/2023 THAVAMANI 2905007WL106736 THAVAMANI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 THAVAMANI STATE BANK OF INDIA(508548)
143 GUDIYATHAM TN-05-007-001-003/1354
(AGRAHARAM) 		2905007000NRG23310320234920364 31/03/2023 AMUTHA 2905007WL106736 AMUTHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 AMUTHA STATE BANK OF INDIA(508548)
144 GUDIYATHAM TN-05-007-001-003/1385
(AGRAHARAM) 		2905007000NRG23310320234920365 31/03/2023 SAROJA 2905007WL106736 SAROJA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SAROJA STATE BANK OF INDIA(508548)
145 GUDIYATHAM TN-05-007-001-003/1388-A
(AGRAHARAM) 		2905007000NRG23310320234920366 31/03/2023 Nagaveni 2905007WL106736 Nagaveni 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Nagaveni STATE BANK OF INDIA(508548)
146 GUDIYATHAM TN-05-007-001-003/1389-A
(AGRAHARAM) 		2905007000NRG23310320234920367 31/03/2023 Bakkiyalakshmi 2905007WL106736 Bakkiyalakshmi 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 Bakkiyalakshmi STATE BANK OF INDIA(508548)
147 GUDIYATHAM TN-05-007-001-003/1479-A
(AGRAHARAM) 		2905007000NRG23310320234920370 31/03/2023 Vani 2905007WL106736 Vani 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Vani STATE BANK OF INDIA(508548)
148 GUDIYATHAM TN-05-007-001-003/1480-A
(AGRAHARAM) 		2905007000NRG23310320234920371 31/03/2023 Manju 2905007WL106736 Manju 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Manju STATE BANK OF INDIA(508548)
149 GUDIYATHAM TN-05-007-001-003/1579
(AGRAHARAM) 		2905007000NRG23310320234920374 31/03/2023 Jayalakshmi 2905007WL106736 Jayalakshmi 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 Jayalakshmi STATE BANK OF INDIA(508548)
150 GUDIYATHAM TN-05-007-001-003/1582
(AGRAHARAM) 		2905007000NRG23310320234920375 31/03/2023 Priyadharshini R 2905007WL106736 Priyadharshini R 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Priyadharshini R STATE BANK OF INDIA(508548)
151 GUDIYATHAM TN-05-007-001-003/1583
(AGRAHARAM) 		2905007000NRG23310320234920376 31/03/2023 TAMILSELVI 2905007WL106736 TAMILSELVI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 TAMILSELVI STATE BANK OF INDIA(508548)
152 GUDIYATHAM TN-05-007-001-003/1584
(AGRAHARAM) 		2905007000NRG23310320234920377 31/03/2023 suriya 2905007WL106736 suriya 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 suriya STATE BANK OF INDIA(508548)
153 GUDIYATHAM TN-05-007-001-003/1596
(AGRAHARAM) 		2905007000NRG23310320234920379 31/03/2023 Menaga 2905007WL106736 Menaga 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 Menaga STATE BANK OF INDIA(508548)
154 GUDIYATHAM TN-05-007-001-003/1607
(AGRAHARAM) 		2905007000NRG23310320234920380 31/03/2023 Veeralakshmi 2905007WL106736 Veeralakshmi 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Veeralakshmi STATE BANK OF INDIA(508548)
155 GUDIYATHAM TN-05-007-001-003/1608
(AGRAHARAM) 		2905007000NRG23310320234920381 31/03/2023 Vanitha 2905007WL106736 Vanitha 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Vanitha STATE BANK OF INDIA(508548)
156 GUDIYATHAM TN-05-007-001-003/1649
(AGRAHARAM) 		2905007000NRG23310320234920382 31/03/2023 Mahalakshmi 2905007WL106736 Mahalakshmi 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Mahalakshmi STATE BANK OF INDIA(508548)
157 GUDIYATHAM TN-05-007-001-003/173-A
(AGRAHARAM) 		2905007000NRG23310320234920383 31/03/2023 RANJITHAM 2905007WL106736 RANJITHAM 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RANJITHAM STATE BANK OF INDIA(508548)
158 GUDIYATHAM TN-05-007-001-003/467-A
(AGRAHARAM) 		2905007000NRG23310320234920384 31/03/2023 UTHARAKUMARI 2905007WL106736 UTHARAKUMARI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 UTHARAKUMARI STATE BANK OF INDIA(508548)
159 GUDIYATHAM TN-05-007-001-003/607
(AGRAHARAM) 		2905007000NRG23310320234920385 31/03/2023 SOUNDARAJAN 2905007WL106736 SOUNDARAJAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SOUNDARAJAN STATE BANK OF INDIA(508548)
160 GUDIYATHAM TN-05-007-001-003/630-A
(AGRAHARAM) 		2905007000NRG23310320234920386 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
161 GUDIYATHAM TN-05-007-001-003/631
(AGRAHARAM) 		2905007000NRG23310320234920387 31/03/2023 KUMARI 2905007WL106736 KUMARI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KUMARI STATE BANK OF INDIA(508548)
162 GUDIYATHAM TN-05-007-001-003/638
(AGRAHARAM) 		2905007000NRG23310320234920388 31/03/2023 govindhammal 2905007WL106736 govindhammal 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 govindhammal STATE BANK OF INDIA(508548)
163 GUDIYATHAM TN-05-007-001-003/641
(AGRAHARAM) 		2905007000NRG23310320234920391 31/03/2023 KAVITHA 2905007WL106736 KAVITHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
164 GUDIYATHAM TN-05-007-001-003/641
(AGRAHARAM) 		2905007000NRG23310320234920390 31/03/2023 KUPPU 2905007WL106736 KUPPU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KUPPU STATE BANK OF INDIA(508548)
165 GUDIYATHAM TN-05-007-001-003/643
(AGRAHARAM) 		2905007000NRG23310320234920392 31/03/2023 DHALAYALAN 2905007WL106736 DHALAYALAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 DHALAYALAN STATE BANK OF INDIA(508548)
166 GUDIYATHAM TN-05-007-001-003/646
(AGRAHARAM) 		2905007000NRG23310320234920393 31/03/2023 JAGATHA 2905007WL106736 JAGATHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 JAGATHA STATE BANK OF INDIA(508548)
167 GUDIYATHAM TN-05-007-001-003/647
(AGRAHARAM) 		2905007000NRG23310320234920394 31/03/2023 SUGUNA 2905007WL106736 SUGUNA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SUGUNA STATE BANK OF INDIA(508548)
168 GUDIYATHAM TN-05-007-001-003/652
(AGRAHARAM) 		2905007000NRG23310320234920395 31/03/2023 MAHALAKSHMI 2905007WL106736 MAHALAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MAHALAKSHMI STATE BANK OF INDIA(508548)
169 GUDIYATHAM TN-05-007-001-003/653-B
(AGRAHARAM) 		2905007000NRG23310320234920396 31/03/2023 LATHA 2905007WL106736 LATHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
170 GUDIYATHAM TN-05-007-001-003/657
(AGRAHARAM) 		2905007000NRG23310320234920397 31/03/2023 JAYANTHI 2905007WL106736 JAYANTHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 JAYANTHI STATE BANK OF INDIA(508548)
171 GUDIYATHAM TN-05-007-001-003/697
(AGRAHARAM) 		2905007000NRG23310320234920398 31/03/2023 VALARMATHY 2905007WL106736 VALARMATHY 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 VALARMATHY STATE BANK OF INDIA(508548)
172 GUDIYATHAM TN-05-007-001-003/700
(AGRAHARAM) 		2905007000NRG23310320234920399 31/03/2023 CHINNAPONNU 2905007WL106736 CHINNAPONNU 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 CHINNAPONNU STATE BANK OF INDIA(508548)
173 GUDIYATHAM TN-05-007-001-007/1241
(AGRAHARAM) 		2905007000NRG23310320234920402 31/03/2023 Lakshmi 2905007WL106736 Lakshmi 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
174 GUDIYATHAM TN-05-007-001-007/1245
(AGRAHARAM) 		2905007000NRG23310320234920403 31/03/2023 SARASWATHI 2905007WL106736 SARASWATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SARASWATHI STATE BANK OF INDIA(508548)
175 GUDIYATHAM TN-05-007-001-007/1319
(AGRAHARAM) 		2905007000NRG23310320234920404 31/03/2023 YOUSADHS 2905007WL106736 YOUSADHS 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 YOUSADHS STATE BANK OF INDIA(508548)
176 GUDIYATHAM TN-05-007-001-007/1381-A
(AGRAHARAM) 		2905007000NRG23310320234920405 31/03/2023 Subulakshmi 2905007WL106736 Subulakshmi 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Subulakshmi STATE BANK OF INDIA(508548)
177 GUDIYATHAM TN-05-007-001-007/1383-A
(AGRAHARAM) 		2905007000NRG23310320234920406 31/03/2023 Haritha 2905007WL106736 Haritha 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Haritha STATE BANK OF INDIA(508548)
178 GUDIYATHAM TN-05-007-001-007/1468
(AGRAHARAM) 		2905007000NRG23310320234920407 31/03/2023 RUKKUMANI 2905007WL106736 RUKKUMANI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RUKKUMANI STATE BANK OF INDIA(508548)
179 GUDIYATHAM TN-05-007-001-007/1621
(AGRAHARAM) 		2905007000NRG23310320234920410 31/03/2023 Sujatha Govindharaj 2905007WL106736 Sujatha Govindharaj 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Sujatha Govindharaj STATE BANK OF INDIA(508548)
180 GUDIYATHAM TN-05-007-001-007/1625
(AGRAHARAM) 		2905007000NRG23310320234920411 31/03/2023 Mohanasundhari R 2905007WL106736 Mohanasundhari R 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 Mohanasundhari R STATE BANK OF INDIA(508548)
181 GUDIYATHAM TN-05-007-001-008/1498
(AGRAHARAM) 		2905007000NRG23310320234920412 31/03/2023 Soniya P 2905007WL106736 Soniya P 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Soniya P STATE BANK OF INDIA(508548)
182 GUDIYATHAM TN-05-007-001-011/1244
(AGRAHARAM) 		2905007000NRG23310320234920413 31/03/2023 LAKSHMI 2905007WL106736 LAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
183 GUDIYATHAM TN-05-007-001-011/1284
(AGRAHARAM) 		2905007000NRG23310320234920414 31/03/2023 KAMALA 2905007WL106736 KAMALA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KAMALA STATE BANK OF INDIA(508548)
184 GUDIYATHAM TN-05-007-001-011/1287
(AGRAHARAM) 		2905007000NRG23310320234920415 31/03/2023 PARVATHI 2905007WL106736 PARVATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 PARVATHI STATE BANK OF INDIA(508548)
185 GUDIYATHAM TN-05-007-001-011/1367
(AGRAHARAM) 		2905007000NRG23310320234920416 31/03/2023 VANAJA 2905007WL106736 VANAJA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 VANAJA STATE BANK OF INDIA(508548)
186 GUDIYATHAM TN-05-007-001-011/1395
(AGRAHARAM) 		2905007000NRG23310320234920417 31/03/2023 JAYAKODI 2905007WL106736 JAYAKODI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 JAYAKODI STATE BANK OF INDIA(508548)
187 GUDIYATHAM TN-05-007-001-011/1398
(AGRAHARAM) 		2905007000NRG23310320234920418 31/03/2023 MEENA 2905007WL106736 MEENA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MEENA STATE BANK OF INDIA(508548)
188 GUDIYATHAM TN-05-007-001-011/1538
(AGRAHARAM) 		2905007000NRG23310320234920420 31/03/2023 LATHA 2905007WL106736 LATHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LATHA STATE BANK OF INDIA(508548)
189 GUDIYATHAM TN-05-007-001-011/1636
(AGRAHARAM) 		2905007000NRG23310320234920423 31/03/2023 KALAISELVI SELVAM 2905007WL106736 KALAISELVI SELVAM 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KALAISELVI SELVAM STATE BANK OF INDIA(508548)
190 GUDIYATHAM TN-05-007-001-011/286
(AGRAHARAM) 		2905007000NRG23310320234920425 31/03/2023 GNANAMMAL 2905007WL106736 GNANAMMAL 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 GNANAMMAL STATE BANK OF INDIA(508548)
191 GUDIYATHAM TN-05-007-001-011/754
(AGRAHARAM) 		2905007000NRG23310320234920427 31/03/2023 BHARATHI 2905007WL106736 BHARATHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 BHARATHI STATE BANK OF INDIA(508548)
192 GUDIYATHAM TN-05-007-001-013/1235-A
(AGRAHARAM) 		2905007000NRG23310320234920430 31/03/2023 MAYAJOTHI 2905007WL106736 MAYAJOTHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MAYAJOTHI STATE BANK OF INDIA(508548)
193 GUDIYATHAM TN-05-007-001-014/1327
(AGRAHARAM) 		2905007000NRG23310320234920431 31/03/2023 KILLIAMMAL 2905007WL106736 KILLIAMMAL 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KILLIAMMAL STATE BANK OF INDIA(508548)
194 GUDIYATHAM TN-05-007-001-014/1378-A
(AGRAHARAM) 		2905007000NRG23310320234920432 31/03/2023 Jamuna 2905007WL106736 Jamuna 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Jamuna STATE BANK OF INDIA(508548)
195 GUDIYATHAM TN-05-007-001-014/1386-A
(AGRAHARAM) 		2905007000NRG23310320234920433 31/03/2023 Vijayalakshmi 2905007WL106736 Vijayalakshmi 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Vijayalakshmi STATE BANK OF INDIA(508548)
196 GUDIYATHAM TN-05-007-001-014/1536-A
(AGRAHARAM) 		2905007000NRG23310320234920435 31/03/2023 Chinnakannu 2905007WL106736 Chinnakannu 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Chinnakannu STATE BANK OF INDIA(508548)
197 GUDIYATHAM TN-05-007-001-014/1550
(AGRAHARAM) 		2905007000NRG23310320234920436 31/03/2023 MAHALAKSHMI 2905007WL106736 MAHALAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MAHALAKSHMI STATE BANK OF INDIA(508548)
198 GUDIYATHAM TN-05-007-001-014/1554
(AGRAHARAM) 		2905007000NRG23310320234920437 31/03/2023 ANJALA 2905007WL106736 ANJALA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 ANJALA STATE BANK OF INDIA(508548)
199 GUDIYATHAM TN-05-007-001-016/1219
(AGRAHARAM) 		2905007000NRG23310320234920438 31/03/2023 SHAKILA 2905007WL106736 SHAKILA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SHAKILA STATE BANK OF INDIA(508548)
200 GUDIYATHAM TN-05-007-001-016/1220
(AGRAHARAM) 		2905007000NRG23310320234920439 31/03/2023 KUMARI 2905007WL106736 KUMARI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KUMARI STATE BANK OF INDIA(508548)
201 GUDIYATHAM TN-05-007-001-016/1240
(AGRAHARAM) 		2905007000NRG23310320234920440 31/03/2023 SANGEETHA 2905007WL106736 SANGEETHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SANGEETHA STATE BANK OF INDIA(508548)
202 GUDIYATHAM TN-05-007-001-016/1360
(AGRAHARAM) 		2905007000NRG23310320234920441 31/03/2023 RAJAKUMARI 2905007WL106736 RAJAKUMARI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
203 GUDIYATHAM TN-05-007-001-016/1390-A
(AGRAHARAM) 		2905007000NRG23310320234920442 31/03/2023 Gowramma 2905007WL106736 Gowramma 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 Gowramma STATE BANK OF INDIA(508548)
204 GUDIYATHAM TN-05-007-001-016/1391-A
(AGRAHARAM) 		2905007000NRG23310320234920443 31/03/2023 Sarala 2905007WL106736 Sarala 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Sarala STATE BANK OF INDIA(508548)
205 GUDIYATHAM TN-05-007-001-016/1458-A
(AGRAHARAM) 		2905007000NRG23310320234920444 31/03/2023 Mageshwari 2905007WL106736 Mageshwari 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Mageshwari STATE BANK OF INDIA(508548)
206 GUDIYATHAM TN-05-007-001-016/1515-A
(AGRAHARAM) 		2905007000NRG23310320234920446 31/03/2023 Chandra 2905007WL106736 Chandra 00415 SBIN0007791 1125 1125 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 GUDIYATHAM TN-05-007-001-016/441-A
(AGRAHARAM) 		2905007000NRG23310320234920447 31/03/2023 JYOTHY 2905007WL106736 JYOTHY 00415 SBIN0007791 1125 1125 Processed 13/05/2023 020056895 JYOTHY INDIAN BANK(607105)
208 GUDIYATHAM TN-05-007-001-019/1405-A
(AGRAHARAM) 		2905007000NRG23310320234920448 31/03/2023 Gowthami 2905007WL106736 Gowthami 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Gowthami STATE BANK OF INDIA(508548)
209 GUDIYATHAM TN-05-007-001-022/1622
(AGRAHARAM) 		2905007000NRG23310320234920449 31/03/2023 Selvi 2905007WL106736 Selvi 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 Selvi FEDERAL BANK(607165)
SubTotal 200700 200700
Total 216000 216000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1719102 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 2250
2 GUDIYATHAM TN2905007_310323APB_FTO_1719102 Canara Bank CNRB0000950 GUDIYATHAM 1125
3 GUDIYATHAM TN2905007_310323APB_FTO_1719102 Indian Bank IDIB000G018 GUDIYATHAM 4275
4 GUDIYATHAM TN2905007_310323APB_FTO_1719102 Indian Overseas Bank IOBA0000027 GUDIYATHAM 3375
5 GUDIYATHAM TN2905007_310323APB_FTO_1719102 Indian Overseas Bank IOBA0001198 MORASAPALLI 1125
6 GUDIYATHAM TN2905007_310323APB_FTO_1719102 State Bank of India SBIN0000842 GUDIYATTAM 3150
7 GUDIYATHAM TN2905007_310323APB_FTO_1719102 State Bank of India SBIN0007791 SEMPALLI 200700

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