Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261122APB_FTO_1201780
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-05-007-001-001/1
(AGRAHARAM) 		2905007000NRG23261120223229360 26/11/2022 KRISHNAVENI 2905007WL071104 KRISHNAVENI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KRISHNAVENI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-001-001/1002-A
(AGRAHARAM) 		2905007000NRG23261120223229361 26/11/2022 DEEPA 2905007WL071104 DEEPA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 DEEPA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-001-001/1012-A
(AGRAHARAM) 		2905007000NRG23261120223229362 26/11/2022 UTTIRAI 2905007WL071104 UTTIRAI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 UTTIRAI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-001-001/1015-A
(AGRAHARAM) 		2905007000NRG23261120223229363 26/11/2022 KUPPAMMAL 2905007WL071104 KUPPAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KUPPAMMAL STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-001-001/102
(AGRAHARAM) 		2905007000NRG23261120223229364 26/11/2022 THANJAMMAL 2905007WL071104 THANJAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 THANJAMMAL STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/1031-A
(AGRAHARAM) 		2905007000NRG23261120223229459 26/11/2022 VALARMATHI 2905007WL071105 VALARMATHI 00415 SBIN0007791 1236 1236 Processed 10/12/2022 026441682 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-001-001/104
(AGRAHARAM) 		2905007000NRG23261120223229365 26/11/2022 CHANDARA 2905007WL071104 CHANDARA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 CHANDARA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/105
(AGRAHARAM) 		2905007000NRG23261120223229366 26/11/2022 SELVI 2905007WL071104 SELVI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/106
(AGRAHARAM) 		2905007000NRG23261120223229367 26/11/2022 SELVI 2905007WL071104 SELVI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/1060-A
(AGRAHARAM) 		2905007000NRG23261120223229460 26/11/2022 AMUDHA 2905007WL071105 AMUDHA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 AMUDHA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/1061-A
(AGRAHARAM) 		2905007000NRG23261120223229461 26/11/2022 AMMAYE 2905007WL071105 AMMAYE 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 AMMAYE STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/1063
(AGRAHARAM) 		2905007000NRG23261120223229368 26/11/2022 GIRIJA 2905007WL071104 GIRIJA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 GIRIJA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/1064
(AGRAHARAM) 		2905007000NRG23261120223229462 26/11/2022 SANTHI 2905007WL071105 SANTHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SANTHI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/1065-A
(AGRAHARAM) 		2905007000NRG23261120223229463 26/11/2022 KANNIYAMMAL 2905007WL071105 KANNIYAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KANNIYAMMAL STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/1070-A
(AGRAHARAM) 		2905007000NRG23261120223229464 26/11/2022 PATTAMMAL 2905007WL071105 PATTAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 PATTAMMAL STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/1073-A
(AGRAHARAM) 		2905007000NRG23261120223229465 26/11/2022 ANJALA 2905007WL071105 ANJALA 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 ANJALA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-001/1074-A
(AGRAHARAM) 		2905007000NRG23261120223229466 26/11/2022 KANCHANA 2905007WL071105 KANCHANA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KANCHANA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/1081-A
(AGRAHARAM) 		2905007000NRG23261120223229369 26/11/2022 MANJULA 2905007WL071104 MANJULA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 MANJULA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/1086-A
(AGRAHARAM) 		2905007000NRG23261120223229467 26/11/2022 KUPPAMMAL 2905007WL071105 KUPPAMMAL 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 KUPPAMMAL STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1088-A
(AGRAHARAM) 		2905007000NRG23261120223229370 26/11/2022 VALLIYAMMAL 2905007WL071104 VALLIYAMMAL 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 VALLIYAMMAL STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1089
(AGRAHARAM) 		2905007000NRG23261120223229371 26/11/2022 NAGAMMAL 2905007WL071104 NAGAMMAL 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 NAGAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-001-001/1090-A
(AGRAHARAM) 		2905007000NRG23261120223229468 26/11/2022 NANDHINI 2905007WL071105 NANDHINI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 NANDHINI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/1092-A
(AGRAHARAM) 		2905007000NRG23261120223229373 26/11/2022 AMMU 2905007WL071104 AMMU 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 AMMU STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/1095-A
(AGRAHARAM) 		2905007000NRG23261120223229374 26/11/2022 POUNOO 2905007WL071104 POUNOO 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 POUNOO STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/11
(AGRAHARAM) 		2905007000NRG23261120223229375 26/11/2022 RAMILA 2905007WL071104 RAMILA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 RAMILA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/1100-A
(AGRAHARAM) 		2905007000NRG23261120223229469 26/11/2022 MALAR 2905007WL071105 MALAR 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 MALAR STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/1106-A
(AGRAHARAM) 		2905007000NRG23261120223229376 26/11/2022 GOWRI 2905007WL071104 GOWRI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 GOWRI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/1109-A
(AGRAHARAM) 		2905007000NRG23261120223229377 26/11/2022 VALLI 2905007WL071104 VALLI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 VALLI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/1112-A
(AGRAHARAM) 		2905007000NRG23261120223229470 26/11/2022 GOVINDAMMAL 2905007WL071105 GOVINDAMMAL 00415 SBIN0007791 615 615 Processed 09/12/2022 026441682 GOVINDAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/1112-A
(AGRAHARAM) 		2905007000NRG23261120223229471 26/11/2022 KALAVATHI 2905007WL071105 KALAVATHI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 KALAVATHI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/1115-A
(AGRAHARAM) 		2905007000NRG23261120223229473 26/11/2022 PARVATHI 2905007WL071105 PARVATHI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 PARVATHI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/1116-A
(AGRAHARAM) 		2905007000NRG23261120223229474 26/11/2022 ARUMUGHAM 2905007WL071105 ARUMUGHAM 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 ARUMUGHAM STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/1119-A
(AGRAHARAM) 		2905007000NRG23261120223229475 26/11/2022 VALLIAMMAL 2905007WL071105 VALLIAMMAL 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 VALLIAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/1124
(AGRAHARAM) 		2905007000NRG23261120223229476 26/11/2022 MANJULA 2905007WL071105 MANJULA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 MANJULA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/1125-A
(AGRAHARAM) 		2905007000NRG23261120223229477 26/11/2022 PARVATHI 2905007WL071105 PARVATHI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 PARVATHI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/1126-A
(AGRAHARAM) 		2905007000NRG23261120223229478 26/11/2022 GOVINDAMAL 2905007WL071105 GOVINDAMAL 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 GOVINDAMAL STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/1127-A
(AGRAHARAM) 		2905007000NRG23261120223229479 26/11/2022 KUPPAMMAL 2905007WL071105 KUPPAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KUPPAMMAL STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/1131
(AGRAHARAM) 		2905007000NRG23261120223229480 26/11/2022 GEETHA 2905007WL071105 GEETHA 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 GEETHA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/1136-B
(AGRAHARAM) 		2905007000NRG23261120223229481 26/11/2022 PRABAVATHY 2905007WL071105 PRABAVATHY 00415 SBIN0007791 618 618 Processed 09/12/2022 026441682 PRABAVATHY STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/1139-A
(AGRAHARAM) 		2905007000NRG23261120223229482 26/11/2022 ARPUTHAM 2905007WL071105 ARPUTHAM 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 ARPUTHAM INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-001-001/1139-A
(AGRAHARAM) 		2905007000NRG23261120223229483 26/11/2022 SRIDEVI 2905007WL071105 SRIDEVI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SRIDEVI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-001-001/1155-A
(AGRAHARAM) 		2905007000NRG23261120223229484 26/11/2022 MUTHAMMAL 2905007WL071105 MUTHAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MUTHAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/1156-A
(AGRAHARAM) 		2905007000NRG23261120223229485 26/11/2022 SARITHA 2905007WL071105 SARITHA 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 SARITHA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/1162-A
(AGRAHARAM) 		2905007000NRG23261120223229486 26/11/2022 MALLIGA 2905007WL071105 MALLIGA 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 MALLIGA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/1164-A
(AGRAHARAM) 		2905007000NRG23261120223229487 26/11/2022 VASANTHA 2905007WL071105 VASANTHA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 VASANTHA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/1165-A
(AGRAHARAM) 		2905007000NRG23261120223229488 26/11/2022 MENAGA 2905007WL071105 MENAGA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 MENAGA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/1167-A
(AGRAHARAM) 		2905007000NRG23261120223229489 26/11/2022 SARASWATHI 2905007WL071105 SARASWATHI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SARASWATHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/1170-A
(AGRAHARAM) 		2905007000NRG23261120223229490 26/11/2022 RANJEETHAM. 2905007WL071105 RANJEETHAM. 00415 SBIN0007791 1230 1230 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GUDIYATHAM TN-05-007-001-001/1171-A
(AGRAHARAM) 		2905007000NRG23261120223229491 26/11/2022 KANTHA 2905007WL071105 KANTHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KANTHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/1174
(AGRAHARAM) 		2905007000NRG23261120223229492 26/11/2022 MUNIYAMMAL 2905007WL071105 MUNIYAMMAL 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 MUNIYAMMAL STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/1179-A
(AGRAHARAM) 		2905007000NRG23261120223229493 26/11/2022 KUMUDHA 2905007WL071105 KUMUDHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KUMUDHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/1183
(AGRAHARAM) 		2905007000NRG23261120223229494 26/11/2022 SAMUNDI 2905007WL071105 SAMUNDI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SAMUNDI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/1194
(AGRAHARAM) 		2905007000NRG23261120223229378 26/11/2022 INDIRANI 2905007WL071104 INDIRANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 INDIRANI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/1199
(AGRAHARAM) 		2905007000NRG23261120223229379 26/11/2022 AMBIKA 2905007WL071104 AMBIKA 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 AMBIKA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/1202
(AGRAHARAM) 		2905007000NRG23261120223229495 26/11/2022 SAROJA 2905007WL071105 SAROJA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SAROJA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/1217
(AGRAHARAM) 		2905007000NRG23261120223229380 26/11/2022 selvi 2905007WL071104 selvi 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 selvi STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/1222
(AGRAHARAM) 		2905007000NRG23261120223229381 26/11/2022 MUNIAMMA 2905007WL071104 MUNIAMMA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MUNIAMMA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/123
(AGRAHARAM) 		2905007000NRG23261120223229382 26/11/2022 POOPATHY 2905007WL071104 POOPATHY 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 POOPATHY STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/124
(AGRAHARAM) 		2905007000NRG23261120223229383 26/11/2022 KALAISELVI 2905007WL071104 KALAISELVI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KALAISELVI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/1261
(AGRAHARAM) 		2905007000NRG23261120223229384 26/11/2022 VISALAKSHI 2905007WL071104 VISALAKSHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 VISALAKSHI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/1264
(AGRAHARAM) 		2905007000NRG23261120223229385 26/11/2022 MUNIYAMMAL 2905007WL071104 MUNIYAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MUNIYAMMAL STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/1274
(AGRAHARAM) 		2905007000NRG23261120223229386 26/11/2022 KALAIARASI 2905007WL071104 KALAIARASI 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 KALAIARASI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/129
(AGRAHARAM) 		2905007000NRG23261120223229387 26/11/2022 VALLIAMMAL 2905007WL071104 VALLIAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 VALLIAMMAL STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/1293
(AGRAHARAM) 		2905007000NRG23261120223229388 26/11/2022 CHANNAPONU 2905007WL071104 CHANNAPONU 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 CHANNAPONU STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-001/1298
(AGRAHARAM) 		2905007000NRG23261120223229389 26/11/2022 AMMANI 2905007WL071104 AMMANI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 AMMANI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/1311
(AGRAHARAM) 		2905007000NRG23261120223229390 26/11/2022 NEROSHA 2905007WL071104 NEROSHA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 NEROSHA STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/1332
(AGRAHARAM) 		2905007000NRG23261120223229391 26/11/2022 GOMATHI 2905007WL071104 GOMATHI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 GOMATHI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/1340
(AGRAHARAM) 		2905007000NRG23261120223229393 26/11/2022 LALITHA 2905007WL071104 LALITHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 LALITHA STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/1352
(AGRAHARAM) 		2905007000NRG23261120223229394 26/11/2022 KANIMOZALI 2905007WL071104 KANIMOZALI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KANIMOZALI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/150
(AGRAHARAM) 		2905007000NRG23261120223229399 26/11/2022 KALA 2905007WL071104 KALA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KALA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-001/159
(AGRAHARAM) 		2905007000NRG23261120223229400 26/11/2022 RAJESWARI 2905007WL071104 RAJESWARI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 RAJESWARI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-001/159
(AGRAHARAM) 		2905007000NRG23261120223229401 26/11/2022 SUBRAMANI 2905007WL071104 SUBRAMANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SUBRAMANI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-001-001/161
(AGRAHARAM) 		2905007000NRG23261120223229402 26/11/2022 NAVANEEDAM 2905007WL071104 NAVANEEDAM 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 NAVANEEDAM STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-001-001/18
(AGRAHARAM) 		2905007000NRG23261120223229403 26/11/2022 JOTHI 2905007WL071104 JOTHI 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 JOTHI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-001/187
(AGRAHARAM) 		2905007000NRG23261120223229404 26/11/2022 PANDU 2905007WL071104 PANDU 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 PANDU STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-001/2
(AGRAHARAM) 		2905007000NRG23261120223229405 26/11/2022 SULOCHANA 2905007WL071104 SULOCHANA 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 SULOCHANA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-001/219
(AGRAHARAM) 		2905007000NRG23261120223229497 26/11/2022 VANITHA 2905007WL071105 VANITHA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 VANITHA STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-001/221
(AGRAHARAM) 		2905007000NRG23261120223229498 26/11/2022 MANJULA 2905007WL071105 MANJULA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MANJULA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-001/233
(AGRAHARAM) 		2905007000NRG23261120223229499 26/11/2022 SHYLAJA 2905007WL071105 SHYLAJA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SHYLAJA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-001-001/235
(AGRAHARAM) 		2905007000NRG23261120223229500 26/11/2022 SARALA 2905007WL071105 SARALA 00415 SBIN0007791 618 618 Processed 09/12/2022 026441682 SARALA STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-001-001/253
(AGRAHARAM) 		2905007000NRG23261120223229407 26/11/2022 JOTHI 2905007WL071104 JOTHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 JOTHI STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-001-001/28
(AGRAHARAM) 		2905007000NRG23261120223229408 26/11/2022 MAGESWARI 2905007WL071104 MAGESWARI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 MAGESWARI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-001/289
(AGRAHARAM) 		2905007000NRG23261120223229409 26/11/2022 KUPPAMMAL 2905007WL071104 KUPPAMMAL 00415 SBIN0007791 820 820 Processed 09/12/2022 026441682 KUPPAMMAL STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-001/32-A
(AGRAHARAM) 		2905007000NRG23261120223229410 26/11/2022 KUPPU 2905007WL071104 KUPPU 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KUPPU STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-001/34
(AGRAHARAM) 		2905007000NRG23261120223229411 26/11/2022 SELVI 2905007WL071104 SELVI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-001/36
(AGRAHARAM) 		2905007000NRG23261120223229413 26/11/2022 KANCHANA 2905007WL071104 KANCHANA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KANCHANA STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-001-001/4
(AGRAHARAM) 		2905007000NRG23261120223229414 26/11/2022 KAMACHI 2905007WL071104 KAMACHI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KAMACHI STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-001-001/46
(AGRAHARAM) 		2905007000NRG23261120223229415 26/11/2022 KANNAGI E 2905007WL071104 KANNAGI E 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KANNAGI E STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-001-001/462
(AGRAHARAM) 		2905007000NRG23261120223229501 26/11/2022 RAMALINGAM 2905007WL071105 RAMALINGAM 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 RAMALINGAM STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-001/476
(AGRAHARAM) 		2905007000NRG23261120223229416 26/11/2022 GOVINDASAMY 2905007WL071104 GOVINDASAMY 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 GOVINDASAMY STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-001/507
(AGRAHARAM) 		2905007000NRG23261120223229417 26/11/2022 SUDHA 2905007WL071104 SUDHA 00415 SBIN0007791 820 820 Processed 09/12/2022 026441682 SUDHA STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-001-001/512
(AGRAHARAM) 		2905007000NRG23261120223229418 26/11/2022 MALLIGADEVI 2905007WL071104 MALLIGADEVI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MALLIGADEVI STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-001/531-A
(AGRAHARAM) 		2905007000NRG23261120223229419 26/11/2022 KANCHANA 2905007WL071104 KANCHANA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KANCHANA UNION BANK OF INDIA(508500)
94 GUDIYATHAM TN-05-007-001-001/57
(AGRAHARAM) 		2905007000NRG23261120223229422 26/11/2022 JYOTHY 2905007WL071104 JYOTHY 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 JYOTHY STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-001/60
(AGRAHARAM) 		2905007000NRG23261120223229423 26/11/2022 LATHA 2905007WL071104 LATHA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 LATHA STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-001/66
(AGRAHARAM) 		2905007000NRG23261120223229424 26/11/2022 AMBIKA 2905007WL071104 AMBIKA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 AMBIKA STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-001/664
(AGRAHARAM) 		2905007000NRG23261120223229425 26/11/2022 RUKMANI 2905007WL071104 RUKMANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 RUKMANI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-001/667
(AGRAHARAM) 		2905007000NRG23261120223229426 26/11/2022 KUPPAMMAL 2905007WL071104 KUPPAMMAL 00415 SBIN0007791 1236 1236 Processed 10/12/2022 026441682 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-001-001/668
(AGRAHARAM) 		2905007000NRG23261120223229427 26/11/2022 GOMATHI 2905007WL071104 GOMATHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 GOMATHI STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-001/672
(AGRAHARAM) 		2905007000NRG23261120223229428 26/11/2022 SELVI 2905007WL071104 SELVI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-001/673
(AGRAHARAM) 		2905007000NRG23261120223229429 26/11/2022 AMBIKA 2905007WL071104 AMBIKA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 AMBIKA STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-001-001/678
(AGRAHARAM) 		2905007000NRG23261120223229430 26/11/2022 SUMATHI 2905007WL071104 SUMATHI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 SUMATHI STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-001-001/727-A
(AGRAHARAM) 		2905007000NRG23261120223229502 26/11/2022 PATTUROJA 2905007WL071105 PATTUROJA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 PATTUROJA STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-001-001/737
(AGRAHARAM) 		2905007000NRG23261120223229503 26/11/2022 MALARKODI 2905007WL071105 MALARKODI 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 MALARKODI STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-001-001/753
(AGRAHARAM) 		2905007000NRG23261120223229504 26/11/2022 CHANDRAMMAL 2905007WL071105 CHANDRAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 CHANDRAMMAL STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-001-001/769-B
(AGRAHARAM) 		2905007000NRG23261120223229505 26/11/2022 TAMILSELVI 2905007WL071105 TAMILSELVI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 TAMILSELVI STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-001-001/778-C
(AGRAHARAM) 		2905007000NRG23261120223229507 26/11/2022 PANJALAI 2905007WL071105 PANJALAI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 PANJALAI STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-001-001/778-C
(AGRAHARAM) 		2905007000NRG23261120223229506 26/11/2022 pushpa 2905007WL071105 pushpa 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 pushpa STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-001-001/801-B
(AGRAHARAM) 		2905007000NRG23261120223229431 26/11/2022 CHANDRA 2905007WL071104 CHANDRA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 CHANDRA STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-001-001/802-B
(AGRAHARAM) 		2905007000NRG23261120223229432 26/11/2022 AMSAVENI 2905007WL071104 AMSAVENI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 AMSAVENI STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-001-001/803-B
(AGRAHARAM) 		2905007000NRG23261120223229433 26/11/2022 UTHIRAI 2905007WL071104 UTHIRAI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 UTHIRAI STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-001-001/804-B
(AGRAHARAM) 		2905007000NRG23261120223229434 26/11/2022 SINTHAMANI 2905007WL071104 SINTHAMANI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SINTHAMANI STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-001-001/81
(AGRAHARAM) 		2905007000NRG23261120223229435 26/11/2022 GANDHIMATHI 2905007WL071104 GANDHIMATHI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 GANDHIMATHI STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-001-001/813-B
(AGRAHARAM) 		2905007000NRG23261120223229508 26/11/2022 KASTURI 2905007WL071105 KASTURI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KASTURI STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-001-001/814-B
(AGRAHARAM) 		2905007000NRG23261120223229509 26/11/2022 RAJESWARI 2905007WL071105 RAJESWARI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 RAJESWARI STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-001-001/816-A
(AGRAHARAM) 		2905007000NRG23261120223229510 26/11/2022 TAMILSELVI 2905007WL071105 TAMILSELVI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 TAMILSELVI STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-001-001/817-B
(AGRAHARAM) 		2905007000NRG23261120223229511 26/11/2022 KANNAGI 2905007WL071105 KANNAGI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 KANNAGI STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-001-001/818-B
(AGRAHARAM) 		2905007000NRG23261120223229512 26/11/2022 CHANDHIRA 2905007WL071105 CHANDHIRA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 CHANDHIRA STATE BANK OF INDIA(508548)
119 GUDIYATHAM TN-05-007-001-001/819-B
(AGRAHARAM) 		2905007000NRG23261120223229513 26/11/2022 SOWNDHARI 2905007WL071105 SOWNDHARI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SOWNDHARI STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-001-001/82
(AGRAHARAM) 		2905007000NRG23261120223229436 26/11/2022 SUMATHI 2905007WL071104 SUMATHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SUMATHI STATE BANK OF INDIA(508548)
121 GUDIYATHAM TN-05-007-001-001/820-A
(AGRAHARAM) 		2905007000NRG23261120223229514 26/11/2022 Rajeswari 2905007WL071105 Rajeswari 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 Rajeswari STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-001-001/821-B
(AGRAHARAM) 		2905007000NRG23261120223229515 26/11/2022 VALARMATHI 2905007WL071105 VALARMATHI 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 VALARMATHI STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-001-001/822-B
(AGRAHARAM) 		2905007000NRG23261120223229516 26/11/2022 USHA 2905007WL071105 USHA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 USHA STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-001-001/823-B
(AGRAHARAM) 		2905007000NRG23261120223229517 26/11/2022 SHANTHI 2905007WL071105 SHANTHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SHANTHI STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-001-001/825-B
(AGRAHARAM) 		2905007000NRG23261120223229518 26/11/2022 RAJENDIRAN 2905007WL071105 RAJENDIRAN 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 RAJENDIRAN STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-001-001/826-B
(AGRAHARAM) 		2905007000NRG23261120223229520 26/11/2022 KALAIVANI 2905007WL071105 KALAIVANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KALAIVANI STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-001-001/827-B
(AGRAHARAM) 		2905007000NRG23261120223229521 26/11/2022 KALA 2905007WL071105 KALA 00415 SBIN0007791 824 824 Processed 09/12/2022 026441682 KALA STATE BANK OF INDIA(508548)
128 GUDIYATHAM TN-05-007-001-001/830-A
(AGRAHARAM) 		2905007000NRG23261120223229522 26/11/2022 INDHIRAGANDHI 2905007WL071105 INDHIRAGANDHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 INDHIRAGANDHI STATE BANK OF INDIA(508548)
129 GUDIYATHAM TN-05-007-001-001/831-A
(AGRAHARAM) 		2905007000NRG23261120223229523 26/11/2022 ALAMELU 2905007WL071105 ALAMELU 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 ALAMELU STATE BANK OF INDIA(508548)
130 GUDIYATHAM TN-05-007-001-001/832-A
(AGRAHARAM) 		2905007000NRG23261120223229524 26/11/2022 REVATHI 2905007WL071105 REVATHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 REVATHI STATE BANK OF INDIA(508548)
131 GUDIYATHAM TN-05-007-001-001/833
(AGRAHARAM) 		2905007000NRG23261120223229525 26/11/2022 KOKILA 2905007WL071105 KOKILA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 KOKILA STATE BANK OF INDIA(508548)
132 GUDIYATHAM TN-05-007-001-001/837-B
(AGRAHARAM) 		2905007000NRG23261120223229526 26/11/2022 YASODHAMMAL 2905007WL071105 YASODHAMMAL 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 YASODHAMMAL STATE BANK OF INDIA(508548)
133 GUDIYATHAM TN-05-007-001-001/838-B
(AGRAHARAM) 		2905007000NRG23261120223229437 26/11/2022 RAJAMANI 2905007WL071104 RAJAMANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 RAJAMANI STATE BANK OF INDIA(508548)
134 GUDIYATHAM TN-05-007-001-001/848-A
(AGRAHARAM) 		2905007000NRG23261120223229527 26/11/2022 KOKILA 2905007WL071105 KOKILA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 KOKILA STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-001-001/851-A
(AGRAHARAM) 		2905007000NRG23261120223229438 26/11/2022 JAYANTHI 2905007WL071104 JAYANTHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 JAYANTHI STATE BANK OF INDIA(508548)
136 GUDIYATHAM TN-05-007-001-001/854
(AGRAHARAM) 		2905007000NRG23261120223229440 26/11/2022 LAKSHMI 2905007WL071104 LAKSHMI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
137 GUDIYATHAM TN-05-007-001-001/86
(AGRAHARAM) 		2905007000NRG23261120223229441 26/11/2022 ELLAMMAL 2905007WL071104 ELLAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 ELLAMMAL STATE BANK OF INDIA(508548)
138 GUDIYATHAM TN-05-007-001-001/87
(AGRAHARAM) 		2905007000NRG23261120223229442 26/11/2022 JAYANTHI 2905007WL071104 JAYANTHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 JAYANTHI STATE BANK OF INDIA(508548)
139 GUDIYATHAM TN-05-007-001-001/878
(AGRAHARAM) 		2905007000NRG23261120223229443 26/11/2022 MALAR 2905007WL071104 MALAR 00415 SBIN0007791 618 618 Processed 09/12/2022 026441682 MALAR STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-001-001/887
(AGRAHARAM) 		2905007000NRG23261120223229444 26/11/2022 KALPANA 2905007WL071104 KALPANA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 KALPANA STATE BANK OF INDIA(508548)
141 GUDIYATHAM TN-05-007-001-001/89
(AGRAHARAM) 		2905007000NRG23261120223229445 26/11/2022 MANORMANI 2905007WL071104 MANORMANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MANORMANI STATE BANK OF INDIA(508548)
142 GUDIYATHAM TN-05-007-001-001/895
(AGRAHARAM) 		2905007000NRG23261120223229446 26/11/2022 ANITHA 2905007WL071104 ANITHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 ANITHA STATE BANK OF INDIA(508548)
143 GUDIYATHAM TN-05-007-001-001/90
(AGRAHARAM) 		2905007000NRG23261120223229447 26/11/2022 VANITHA 2905007WL071104 VANITHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 VANITHA STATE BANK OF INDIA(508548)
144 GUDIYATHAM TN-05-007-001-001/905-A
(AGRAHARAM) 		2905007000NRG23261120223229448 26/11/2022 SONIYA 2905007WL071104 SONIYA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SONIYA STATE BANK OF INDIA(508548)
145 GUDIYATHAM TN-05-007-001-001/906
(AGRAHARAM) 		2905007000NRG23261120223229449 26/11/2022 INDHIRAGANDHI 2905007WL071104 INDHIRAGANDHI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 INDHIRAGANDHI STATE BANK OF INDIA(508548)
146 GUDIYATHAM TN-05-007-001-001/914-A
(AGRAHARAM) 		2905007000NRG23261120223229528 26/11/2022 AMUTHA 2905007WL071105 AMUTHA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 AMUTHA STATE BANK OF INDIA(508548)
147 GUDIYATHAM TN-05-007-001-001/926
(AGRAHARAM) 		2905007000NRG23261120223229451 26/11/2022 PADHMINI 2905007WL071104 PADHMINI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 PADHMINI STATE BANK OF INDIA(508548)
148 GUDIYATHAM TN-05-007-001-001/929-A
(AGRAHARAM) 		2905007000NRG23261120223229452 26/11/2022 BOOPATHY 2905007WL071104 BOOPATHY 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 BOOPATHY STATE BANK OF INDIA(508548)
149 GUDIYATHAM TN-05-007-001-001/939-A
(AGRAHARAM) 		2905007000NRG23261120223229529 26/11/2022 THAMARAISELVI 2905007WL071105 THAMARAISELVI 00415 SBIN0007791 1025 1025 Processed 10/12/2022 026441682 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
150 GUDIYATHAM TN-05-007-001-001/954-B
(AGRAHARAM) 		2905007000NRG23261120223229453 26/11/2022 SHANTHI 2905007WL071104 SHANTHI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SHANTHI STATE BANK OF INDIA(508548)
151 GUDIYATHAM TN-05-007-001-001/958-A
(AGRAHARAM) 		2905007000NRG23261120223229454 26/11/2022 VIJAYAKUMARI 2905007WL071104 VIJAYAKUMARI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 VIJAYAKUMARI STATE BANK OF INDIA(508548)
152 GUDIYATHAM TN-05-007-001-001/966-A
(AGRAHARAM) 		2905007000NRG23261120223229455 26/11/2022 GOVINDHAMMAL 2905007WL071104 GOVINDHAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 GOVINDHAMMAL STATE BANK OF INDIA(508548)
153 GUDIYATHAM TN-05-007-001-001/97
(AGRAHARAM) 		2905007000NRG23261120223229456 26/11/2022 SARAWATHY 2905007WL071104 SARAWATHY 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SARAWATHY STATE BANK OF INDIA(508548)
154 GUDIYATHAM TN-05-007-001-001/970-A
(AGRAHARAM) 		2905007000NRG23261120223229457 26/11/2022 RANGANAYAGI 2905007WL071104 RANGANAYAGI 00415 SBIN0007791 1236 1236 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GUDIYATHAM TN-05-007-001-001/973-A
(AGRAHARAM) 		2905007000NRG23261120223229458 26/11/2022 MUNIYAMMAL 2905007WL071104 MUNIYAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MUNIYAMMAL INDIAN BANK(607105)
156 GUDIYATHAM TN-05-007-001-001/993-A
(AGRAHARAM) 		2905007000NRG23261120223229530 26/11/2022 SUJI 2905007WL071105 SUJI 00415 SBIN0007791 820 820 Processed 09/12/2022 026441682 SUJI STATE BANK OF INDIA(508548)
157 GUDIYATHAM TN-05-007-001-003/1096-A
(AGRAHARAM) 		2905007000NRG23261120223229531 26/11/2022 SUGANYA 2905007WL071105 SUGANYA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 SUGANYA STATE BANK OF INDIA(508548)
158 GUDIYATHAM TN-05-007-001-003/1269
(AGRAHARAM) 		2905007000NRG23261120223229532 26/11/2022 BANUMATHY 2905007WL071105 BANUMATHY 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 BANUMATHY STATE BANK OF INDIA(508548)
159 GUDIYATHAM TN-05-007-001-009/1107-A
(AGRAHARAM) 		2905007000NRG23261120223229534 26/11/2022 PANCHAKALYANI 2905007WL071105 PANCHAKALYANI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 PANCHAKALYANI STATE BANK OF INDIA(508548)
160 GUDIYATHAM TN-05-007-001-009/1113
(AGRAHARAM) 		2905007000NRG23261120223229535 26/11/2022 AMSAVENI 2905007WL071105 AMSAVENI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 AMSAVENI STATE BANK OF INDIA(508548)
161 GUDIYATHAM TN-05-007-001-009/1142
(AGRAHARAM) 		2905007000NRG23261120223229536 26/11/2022 LAKSHMI 2905007WL071105 LAKSHMI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
162 GUDIYATHAM TN-05-007-001-009/1168-A
(AGRAHARAM) 		2905007000NRG23261120223229538 26/11/2022 SELVI 2905007WL071105 SELVI 00415 SBIN0007791 1030 1030 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
163 GUDIYATHAM TN-05-007-001-009/1175
(AGRAHARAM) 		2905007000NRG23261120223229539 26/11/2022 VANISRI 2905007WL071105 VANISRI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 VANISRI STATE BANK OF INDIA(508548)
164 GUDIYATHAM TN-05-007-001-009/1180
(AGRAHARAM) 		2905007000NRG23261120223229540 26/11/2022 GAJENDRAN 2905007WL071105 GAJENDRAN 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 GAJENDRAN STATE BANK OF INDIA(508548)
165 GUDIYATHAM TN-05-007-001-009/1180
(AGRAHARAM) 		2905007000NRG23261120223229541 26/11/2022 MALLIGA 2905007WL071105 MALLIGA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MALLIGA STATE BANK OF INDIA(508548)
166 GUDIYATHAM TN-05-007-001-009/1192-A
(AGRAHARAM) 		2905007000NRG23261120223229542 26/11/2022 MUNIYAMMAL 2905007WL071105 MUNIYAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 MUNIYAMMAL STATE BANK OF INDIA(508548)
167 GUDIYATHAM TN-05-007-001-009/1196-A
(AGRAHARAM) 		2905007000NRG23261120223229543 26/11/2022 SUSILA 2905007WL071105 SUSILA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SUSILA STATE BANK OF INDIA(508548)
168 GUDIYATHAM TN-05-007-001-009/1197
(AGRAHARAM) 		2905007000NRG23261120223229544 26/11/2022 TAMILSELVI 2905007WL071105 TAMILSELVI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 TAMILSELVI STATE BANK OF INDIA(508548)
169 GUDIYATHAM TN-05-007-001-009/1198-A
(AGRAHARAM) 		2905007000NRG23261120223229545 26/11/2022 SANTHI 2905007WL071105 SANTHI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 SANTHI STATE BANK OF INDIA(508548)
170 GUDIYATHAM TN-05-007-001-009/1201
(AGRAHARAM) 		2905007000NRG23261120223229546 26/11/2022 SUMITHRA 2905007WL071105 SUMITHRA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SUMITHRA INDIAN BANK(607105)
171 GUDIYATHAM TN-05-007-001-009/1211
(AGRAHARAM) 		2905007000NRG23261120223229547 26/11/2022 RANI 2905007WL071105 RANI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 RANI STATE BANK OF INDIA(508548)
172 GUDIYATHAM TN-05-007-001-009/1223-A
(AGRAHARAM) 		2905007000NRG23261120223229548 26/11/2022 AMBIKA 2905007WL071105 AMBIKA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 AMBIKA STATE BANK OF INDIA(508548)
173 GUDIYATHAM TN-05-007-001-009/1225
(AGRAHARAM) 		2905007000NRG23261120223229549 26/11/2022 SARITHA 2905007WL071105 SARITHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 SARITHA STATE BANK OF INDIA(508548)
174 GUDIYATHAM TN-05-007-001-009/1247
(AGRAHARAM) 		2905007000NRG23261120223229550 26/11/2022 INDHIRA 2905007WL071105 INDHIRA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 INDHIRA STATE BANK OF INDIA(508548)
175 GUDIYATHAM TN-05-007-001-009/1250
(AGRAHARAM) 		2905007000NRG23261120223229551 26/11/2022 PADMA 2905007WL071105 PADMA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 PADMA STATE BANK OF INDIA(508548)
176 GUDIYATHAM TN-05-007-001-009/1251
(AGRAHARAM) 		2905007000NRG23261120223229552 26/11/2022 VASANTHA 2905007WL071105 VASANTHA 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 VASANTHA STATE BANK OF INDIA(508548)
177 GUDIYATHAM TN-05-007-001-009/1252
(AGRAHARAM) 		2905007000NRG23261120223229553 26/11/2022 UMASOUNDARI 2905007WL071105 UMASOUNDARI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 UMASOUNDARI STATE BANK OF INDIA(508548)
178 GUDIYATHAM TN-05-007-001-009/1253
(AGRAHARAM) 		2905007000NRG23261120223229554 26/11/2022 GOVINDHAMMAL 2905007WL071105 GOVINDHAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 GOVINDHAMMAL STATE BANK OF INDIA(508548)
179 GUDIYATHAM TN-05-007-001-009/1304
(AGRAHARAM) 		2905007000NRG23261120223229555 26/11/2022 VALLIYAMMAL 2905007WL071105 VALLIYAMMAL 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 VALLIYAMMAL STATE BANK OF INDIA(508548)
180 GUDIYATHAM TN-05-007-001-009/1308
(AGRAHARAM) 		2905007000NRG23261120223229556 26/11/2022 UTHARAKUMAR 2905007WL071105 UTHARAKUMAR 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 UTHARAKUMAR STATE BANK OF INDIA(508548)
181 GUDIYATHAM TN-05-007-001-009/1315
(AGRAHARAM) 		2905007000NRG23261120223229557 26/11/2022 KALAISELVI 2905007WL071105 KALAISELVI 00415 SBIN0007791 412 412 Processed 09/12/2022 026441682 KALAISELVI STATE BANK OF INDIA(508548)
182 GUDIYATHAM TN-05-007-001-009/1320
(AGRAHARAM) 		2905007000NRG23261120223229558 26/11/2022 JOTHI 2905007WL071105 JOTHI 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 JOTHI STATE BANK OF INDIA(508548)
183 GUDIYATHAM TN-05-007-001-009/1322
(AGRAHARAM) 		2905007000NRG23261120223229559 26/11/2022 VIJAYALAKSHMI 2905007WL071105 VIJAYALAKSHMI 00415 SBIN0007791 206 206 Processed 09/12/2022 026441682 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
184 GUDIYATHAM TN-05-007-001-009/1323
(AGRAHARAM) 		2905007000NRG23261120223229560 26/11/2022 SUGUNA 2905007WL071105 SUGUNA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 SUGUNA STATE BANK OF INDIA(508548)
185 GUDIYATHAM TN-05-007-001-015/1289
(AGRAHARAM) 		2905007000NRG23261120223229570 26/11/2022 GAJALAKSHMI 2905007WL071105 GAJALAKSHMI 00415 SBIN0007791 1230 1230 Processed 09/12/2022 026441682 GAJALAKSHMI STATE BANK OF INDIA(508548)
186 GUDIYATHAM TN-05-007-001-015/1306
(AGRAHARAM) 		2905007000NRG23261120223229571 26/11/2022 SANKARA 2905007WL071105 SANKARA 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 SANKARA STATE BANK OF INDIA(508548)
187 GUDIYATHAM TN-05-007-001-021/1237-A
(AGRAHARAM) 		2905007000NRG23261120223229581 26/11/2022 JAYACHITRA 2905007WL071105 JAYACHITRA 00415 SBIN0007791 1236 1236 Processed 09/12/2022 026441682 JAYACHITRA STATE BANK OF INDIA(508548)
188 GUDIYATHAM TN-05-007-001-021/1365
(AGRAHARAM) 		2905007000NRG23261120223229582 26/11/2022 RANI 2905007WL071105 RANI 00415 SBIN0007791 1025 1025 Processed 09/12/2022 026441682 RANI STATE BANK OF INDIA(508548)
SubTotal 216430 216430
Total 216430 216430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261122APB_FTO_1201780 State Bank of India SBIN0007791 SEMPALLI 216430

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