Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323APB_FTO_1705976
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) 		2905007000NRG23280320234855958 28/03/2023 AMBIKA G 2905007WL105678 AMBIKA G 00078 CNRB0000950 1350 1350 Processed 30/03/2023 025730258 AMBIKA G CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-029-029/444-A
(PERUMBADI) 		2905007000NRG23280320234855995 28/03/2023 Lakshmi 2905007WL105678 Lakshmi 00078 CNRB0000950 1350 1350 Processed 30/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-029-029/456
(PERUMBADI) 		2905007000NRG23280320234855998 28/03/2023 VENDA 2905007WL105678 VENDA 00078 CNRB0000950 1125 1125 Processed 30/03/2023 025730258 VENDA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-029-029/459
(PERUMBADI) 		2905007000NRG23280320234855999 28/03/2023 MARIMUTHU 2905007WL105678 MARIMUTHU 00078 CNRB0000950 1350 1350 Processed 30/03/2023 025730258 MARIMUTHU CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-029-029/489
(PERUMBADI) 		2905007000NRG23280320234856007 28/03/2023 Arumugam 2905007WL105678 Arumugam 00078 CNRB0000950 1350 1350 Processed 30/03/2023 025730258 Arumugam CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-029-029/96
(PERUMBADI) 		2905007000NRG23280320234856032 28/03/2023 ROSHINI 2905007WL105678 ROSHINI 00078 CNRB0000950 1350 1350 Processed 30/03/2023 025730258 ROSHINI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-029-032/487
(PERUMBADI) 		2905007000NRG23280320234856043 28/03/2023 Lavanya Suresh 2905007WL105678 Lavanya Suresh 00078 CNRB0000950 1350 1350 Processed 30/03/2023 025730258 Lavanya Suresh CANARA BANK(508532)
SubTotal 9225 9225
8 GUDIYATHAM TN-05-007-029-029/480
(PERUMBADI) 		2905007000NRG23280320234856005 28/03/2023 MEENA 2905007WL105678 MEENA 00176 IDIB000G018 1350 1350 Processed 30/03/2023 025730258 MEENA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
9 GUDIYATHAM TN-05-007-029-029/434-A
(PERUMBADI) 		2905007000NRG23280320234855991 28/03/2023 Subhashini 2905007WL105678 Subhashini 00227 KVBL0001642 1350 1350 Processed 30/03/2023 025730258 Subhashini PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
10 GUDIYATHAM TN-05-007-029-030/403-A
(PERUMBADI) 		2905007000NRG23280320234856036 28/03/2023 LAILA JANAGIRAMAN 2905007WL105678 LAILA JANAGIRAMAN 00415 SBIN0000842 1125 1125 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUDIYATHAM TN-05-007-029-032/452
(PERUMBADI) 		2905007000NRG23280320234856042 28/03/2023 Poornima B 2905007WL105678 Poornima B 00415 SBIN0000842 1350 1350 Processed 30/03/2023 025730258 Poornima B INDIAN BANK(607105)
SubTotal 2475 2475
12 GUDIYATHAM TN-05-007-029-001/186-A
(PERUMBADI) 		2905007000NRG23280320234855875 28/03/2023 VINAYAGAM 2905007WL105678 VINAYAGAM 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VINAYAGAM STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-029-001/445-A
(PERUMBADI) 		2905007000NRG23280320234855876 28/03/2023 Thilagavathi 2905007WL105678 Thilagavathi 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 Thilagavathi STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-029-002/407
(PERUMBADI) 		2905007000NRG23280320234855877 28/03/2023 JAYA 2905007WL105678 JAYA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 JAYA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-029-002/56
(PERUMBADI) 		2905007000NRG23280320234855878 28/03/2023 MENAKA 2905007WL105678 MENAKA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MENAKA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-029-005/399
(PERUMBADI) 		2905007000NRG23280320234855879 28/03/2023 VALARMATHI 2905007WL105678 VALARMATHI 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 VALARMATHI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-029-005/467
(PERUMBADI) 		2905007000NRG23280320234855880 28/03/2023 UMAMAGESWARI 2905007WL105678 UMAMAGESWARI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 UMAMAGESWARI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-029-005/490
(PERUMBADI) 		2905007000NRG23280320234855881 28/03/2023 Renukadevi Rajkamal 2905007WL105678 Renukadevi Rajkamal 00415 SBIN0007791 1125 1125 Processed 31/03/2023 025730258 Renukadevi Rajkamal UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-007-029-029/1
(PERUMBADI) 		2905007000NRG23280320234855882 28/03/2023 CARLINA R 2905007WL105678 CARLINA R 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 CARLINA R STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-029-029/10
(PERUMBADI) 		2905007000NRG23280320234855883 28/03/2023 MENAGA C 2905007WL105678 MENAGA C 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MENAGA C STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-029-029/102
(PERUMBADI) 		2905007000NRG23280320234855884 28/03/2023 KAMALA M 2905007WL105678 KAMALA M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 KAMALA M STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-029-029/103
(PERUMBADI) 		2905007000NRG23280320234855885 28/03/2023 Gomathi 2905007WL105678 Gomathi 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 Gomathi STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-029-029/105
(PERUMBADI) 		2905007000NRG23280320234855886 28/03/2023 ANBARASI S 2905007WL105678 ANBARASI S 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 ANBARASI S STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-029-029/11
(PERUMBADI) 		2905007000NRG23280320234855887 28/03/2023 KUMUDHA B 2905007WL105678 KUMUDHA B 00415 SBIN0007791 1350 1350 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GUDIYATHAM TN-05-007-029-029/110
(PERUMBADI) 		2905007000NRG23280320234855888 28/03/2023 MALARKODI R 2905007WL105678 MALARKODI R 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 MALARKODI R STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-029-029/111
(PERUMBADI) 		2905007000NRG23280320234855889 28/03/2023 LATHA S 2905007WL105678 LATHA S 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 LATHA S STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-029-029/113
(PERUMBADI) 		2905007000NRG23280320234855890 28/03/2023 JAYANTHI A 2905007WL105678 JAYANTHI A 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 JAYANTHI A STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-029-029/114
(PERUMBADI) 		2905007000NRG23280320234855891 28/03/2023 LATHA P 2905007WL105678 LATHA P 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 LATHA P STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-029-029/118
(PERUMBADI) 		2905007000NRG23280320234855892 28/03/2023 LAKSHMI T 2905007WL105678 LAKSHMI T 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 LAKSHMI T STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-029-029/125
(PERUMBADI) 		2905007000NRG23280320234855893 28/03/2023 SANTHI V 2905007WL105678 SANTHI V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SANTHI V STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-029-029/128
(PERUMBADI) 		2905007000NRG23280320234855894 28/03/2023 BABY 2905007WL105678 BABY 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 BABY STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-029-029/129
(PERUMBADI) 		2905007000NRG23280320234855895 28/03/2023 KOKILA 2905007WL105678 KOKILA 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 KOKILA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-029-029/131
(PERUMBADI) 		2905007000NRG23280320234855896 28/03/2023 MANJULA G 2905007WL105678 MANJULA G 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MANJULA G STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-029-029/132
(PERUMBADI) 		2905007000NRG23280320234855897 28/03/2023 SARASWATHY P 2905007WL105678 SARASWATHY P 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 SARASWATHY P STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-029-029/139
(PERUMBADI) 		2905007000NRG23280320234855899 28/03/2023 SANTHI 2905007WL105678 SANTHI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SANTHI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-029-029/14
(PERUMBADI) 		2905007000NRG23280320234855900 28/03/2023 JOTHI G 2905007WL105678 JOTHI G 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 JOTHI G STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-029-029/141
(PERUMBADI) 		2905007000NRG23280320234855901 28/03/2023 RAJAMMA V 2905007WL105678 RAJAMMA V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 RAJAMMA V STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-029-029/142
(PERUMBADI) 		2905007000NRG23280320234855902 28/03/2023 SELVI K 2905007WL105678 SELVI K 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 SELVI K STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-029-029/143
(PERUMBADI) 		2905007000NRG23280320234855903 28/03/2023 VALLIYAMMAL J 2905007WL105678 VALLIYAMMAL J 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 VALLIYAMMAL J STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-029-029/144
(PERUMBADI) 		2905007000NRG23280320234855904 28/03/2023 SAROJA M 2905007WL105678 SAROJA M 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 SAROJA M STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-029-029/146
(PERUMBADI) 		2905007000NRG23280320234855905 28/03/2023 LALITHA V 2905007WL105678 LALITHA V 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 LALITHA V STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-029-029/147
(PERUMBADI) 		2905007000NRG23280320234855906 28/03/2023 A CHINNAKUPPAN 2905007WL105678 A CHINNAKUPPAN 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 A CHINNAKUPPAN STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-029-029/15
(PERUMBADI) 		2905007000NRG23280320234855907 28/03/2023 MALAR N 2905007WL105678 MALAR N 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MALAR N STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-029-029/150
(PERUMBADI) 		2905007000NRG23280320234855908 28/03/2023 JAMUNA V 2905007WL105678 JAMUNA V 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 JAMUNA V STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-029-029/153
(PERUMBADI) 		2905007000NRG23280320234855909 28/03/2023 LATHA B 2905007WL105678 LATHA B 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 LATHA B STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-029-029/157
(PERUMBADI) 		2905007000NRG23280320234855910 28/03/2023 JOEYA G 2905007WL105678 JOEYA G 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 JOEYA G STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-029-029/159
(PERUMBADI) 		2905007000NRG23280320234855911 28/03/2023 YASODHAMMAL 2905007WL105678 YASODHAMMAL 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 YASODHAMMAL INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-029-029/162
(PERUMBADI) 		2905007000NRG23280320234855913 28/03/2023 DHANABAGIYAM K 2905007WL105678 DHANABAGIYAM K 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 DHANABAGIYAM K STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-029-029/163
(PERUMBADI) 		2905007000NRG23280320234855914 28/03/2023 RADHA G 2905007WL105678 RADHA G 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 RADHA G STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-029-029/165
(PERUMBADI) 		2905007000NRG23280320234855915 28/03/2023 KASTHURI E 2905007WL105678 KASTHURI E 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 KASTHURI E STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-029-029/166
(PERUMBADI) 		2905007000NRG23280320234855916 28/03/2023 INDIRA A 2905007WL105678 INDIRA A 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 INDIRA A STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-029-029/168
(PERUMBADI) 		2905007000NRG23280320234855917 28/03/2023 CHITRA 2905007WL105678 CHITRA 00415 SBIN0007791 225 225 Processed 31/03/2023 025730258 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDIYATHAM TN-05-007-029-029/17
(PERUMBADI) 		2905007000NRG23280320234855918 28/03/2023 TAMILSELVI K 2905007WL105678 TAMILSELVI K 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 TAMILSELVI K STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-029-029/171
(PERUMBADI) 		2905007000NRG23280320234855919 28/03/2023 KALYANI V 2905007WL105678 KALYANI V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 KALYANI V STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-029-029/173
(PERUMBADI) 		2905007000NRG23280320234855920 28/03/2023 HEMAVATHI 2905007WL105678 HEMAVATHI 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 HEMAVATHI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-029-029/175
(PERUMBADI) 		2905007000NRG23280320234855921 28/03/2023 SARUMATHI M 2905007WL105678 SARUMATHI M 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 SARUMATHI M STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-029-029/180
(PERUMBADI) 		2905007000NRG23280320234855922 28/03/2023 KASTURI S 2905007WL105678 KASTURI S 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 KASTURI S STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-029-029/184
(PERUMBADI) 		2905007000NRG23280320234855923 28/03/2023 SAKUNTHALA D 2905007WL105678 SAKUNTHALA D 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SAKUNTHALA D STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-029-029/185
(PERUMBADI) 		2905007000NRG23280320234855924 28/03/2023 RAMA R 2905007WL105678 RAMA R 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 RAMA R STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-029-029/190
(PERUMBADI) 		2905007000NRG23280320234855925 28/03/2023 VALARMATHI 2905007WL105678 VALARMATHI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VALARMATHI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-029-029/194
(PERUMBADI) 		2905007000NRG23280320234855926 28/03/2023 AMIRTHAVASAGAM P 2905007WL105678 AMIRTHAVASAGAM P 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 AMIRTHAVASAGAM P STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-029-029/196
(PERUMBADI) 		2905007000NRG23280320234855927 28/03/2023 VIMALA 2905007WL105678 VIMALA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 VIMALA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-029-029/197
(PERUMBADI) 		2905007000NRG23280320234855928 28/03/2023 MONAGARAN M 2905007WL105678 MONAGARAN M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MONAGARAN M STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-029-029/204
(PERUMBADI) 		2905007000NRG23280320234855929 28/03/2023 GANGA BAVANI J 2905007WL105678 GANGA BAVANI J 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 GANGA BAVANI J STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-029-029/205
(PERUMBADI) 		2905007000NRG23280320234855930 28/03/2023 KALAISELVI K 2905007WL105678 KALAISELVI K 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 KALAISELVI K STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-029-029/21
(PERUMBADI) 		2905007000NRG23280320234855931 28/03/2023 KANAGA R 2905007WL105678 KANAGA R 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 KANAGA R STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-029-029/22
(PERUMBADI) 		2905007000NRG23280320234855932 28/03/2023 NAVAMANI 2905007WL105678 NAVAMANI 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 NAVAMANI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-029-029/220
(PERUMBADI) 		2905007000NRG23280320234855933 28/03/2023 LATHA S 2905007WL105678 LATHA S 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 LATHA S STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-029-029/230
(PERUMBADI) 		2905007000NRG23280320234855934 28/03/2023 NEELAVATHY D 2905007WL105678 NEELAVATHY D 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 NEELAVATHY D CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-029-029/232
(PERUMBADI) 		2905007000NRG23280320234855935 28/03/2023 M.CHANDIRA 2905007WL105678 M.CHANDIRA 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 M.CHANDIRA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-029-029/247
(PERUMBADI) 		2905007000NRG23280320234855936 28/03/2023 VIJAYA S 2905007WL105678 VIJAYA S 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VIJAYA S STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-029-029/254
(PERUMBADI) 		2905007000NRG23280320234855937 28/03/2023 YUVARANI Y 2905007WL105678 YUVARANI Y 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 YUVARANI Y CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-029-029/256
(PERUMBADI) 		2905007000NRG23280320234855938 28/03/2023 SUBRAMANI 2905007WL105678 SUBRAMANI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SUBRAMANI STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-029-029/257
(PERUMBADI) 		2905007000NRG23280320234855939 28/03/2023 KALYANI S 2905007WL105678 KALYANI S 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 KALYANI S STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-029-029/261
(PERUMBADI) 		2905007000NRG23280320234855940 28/03/2023 UDHAYAKUMARI S 2905007WL105678 UDHAYAKUMARI S 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 UDHAYAKUMARI S STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-029-029/265
(PERUMBADI) 		2905007000NRG23280320234855941 28/03/2023 VASANTHA M 2905007WL105678 VASANTHA M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VASANTHA M STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-029-029/268
(PERUMBADI) 		2905007000NRG23280320234855942 28/03/2023 LAKSHMI 2905007WL105678 LAKSHMI 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-029-029/27
(PERUMBADI) 		2905007000NRG23280320234855943 28/03/2023 VIJAYALAKSHMI K 2905007WL105678 VIJAYALAKSHMI K 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-029-029/274
(PERUMBADI) 		2905007000NRG23280320234855944 28/03/2023 RAJAMMAL K 2905007WL105678 RAJAMMAL K 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 RAJAMMAL K STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-029-029/28
(PERUMBADI) 		2905007000NRG23280320234855945 28/03/2023 SUGANTHI M 2905007WL105678 SUGANTHI M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SUGANTHI M STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-029-029/280
(PERUMBADI) 		2905007000NRG23280320234855946 28/03/2023 KRISHNAVENI V 2905007WL105678 KRISHNAVENI V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 KRISHNAVENI V STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-029-029/293
(PERUMBADI) 		2905007000NRG23280320234855947 28/03/2023 MUNIYAMMAL 2905007WL105678 MUNIYAMMAL 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MUNIYAMMAL STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-029-029/294
(PERUMBADI) 		2905007000NRG23280320234855948 28/03/2023 VIJAYA P 2905007WL105678 VIJAYA P 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VIJAYA P STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-029-029/297
(PERUMBADI) 		2905007000NRG23280320234855949 28/03/2023 JAGATHA K 2905007WL105678 JAGATHA K 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 JAGATHA K STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-029-029/298
(PERUMBADI) 		2905007000NRG23280320234855950 28/03/2023 SHANTHI D 2905007WL105678 SHANTHI D 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 SHANTHI D STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-029-029/3
(PERUMBADI) 		2905007000NRG23280320234855951 28/03/2023 JAGADEESAN M 2905007WL105678 JAGADEESAN M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 JAGADEESAN M STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-029-029/315
(PERUMBADI) 		2905007000NRG23280320234855952 28/03/2023 KALA S 2905007WL105678 KALA S 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 KALA S STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-029-029/317
(PERUMBADI) 		2905007000NRG23280320234855953 28/03/2023 AGILANADESWARI S 2905007WL105678 AGILANADESWARI S 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 AGILANADESWARI S STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-029-029/320
(PERUMBADI) 		2905007000NRG23280320234855954 28/03/2023 VASANTHI M 2905007WL105678 VASANTHI M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VASANTHI M STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-029-029/328
(PERUMBADI) 		2905007000NRG23280320234855955 28/03/2023 KUTTIAMMAL M 2905007WL105678 KUTTIAMMAL M 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 KUTTIAMMAL M STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-029-029/331-A
(PERUMBADI) 		2905007000NRG23280320234855956 28/03/2023 MAHLAKSHMI 2905007WL105678 MAHLAKSHMI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MAHLAKSHMI STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-029-029/333
(PERUMBADI) 		2905007000NRG23280320234855957 28/03/2023 THENMOZHI B 2905007WL105678 THENMOZHI B 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 THENMOZHI B STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-029-029/339-A
(PERUMBADI) 		2905007000NRG23280320234855959 28/03/2023 KARPAGAM M 2905007WL105678 KARPAGAM M 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 KARPAGAM M STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-029-029/346-A
(PERUMBADI) 		2905007000NRG23280320234855960 28/03/2023 KARTHIGA P 2905007WL105678 KARTHIGA P 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 KARTHIGA P STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-029-029/348-A
(PERUMBADI) 		2905007000NRG23280320234855961 28/03/2023 SUJATHA M 2905007WL105678 SUJATHA M 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SUJATHA M STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-029-029/349-A
(PERUMBADI) 		2905007000NRG23280320234855962 28/03/2023 CHANDIRA P 2905007WL105678 CHANDIRA P 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 CHANDIRA P STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-029-029/35
(PERUMBADI) 		2905007000NRG23280320234855963 28/03/2023 VEDHA 2905007WL105678 VEDHA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 VEDHA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-029-029/350-A
(PERUMBADI) 		2905007000NRG23280320234855964 28/03/2023 RANI. 2905007WL105678 RANI. 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 RANI. CANARA BANK(508532)
99 GUDIYATHAM TN-05-007-029-029/352-A
(PERUMBADI) 		2905007000NRG23280320234855965 28/03/2023 CHITRA S 2905007WL105678 CHITRA S 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 CHITRA S INDIAN OVERSEAS BANK(508541)
100 GUDIYATHAM TN-05-007-029-029/358
(PERUMBADI) 		2905007000NRG23280320234855966 28/03/2023 SARITHA M 2905007WL105678 SARITHA M 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 SARITHA M STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-029-029/361-A
(PERUMBADI) 		2905007000NRG23280320234855967 28/03/2023 MEENAKA R 2905007WL105678 MEENAKA R 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MEENAKA R CANARA BANK(508532)
102 GUDIYATHAM TN-05-007-029-029/368-A
(PERUMBADI) 		2905007000NRG23280320234855968 28/03/2023 VALLI N 2905007WL105678 VALLI N 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 VALLI N STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-029-029/369-A
(PERUMBADI) 		2905007000NRG23280320234855969 28/03/2023 JAGADEESAN K 2905007WL105678 JAGADEESAN K 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 JAGADEESAN K STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-029-029/37
(PERUMBADI) 		2905007000NRG23280320234855970 28/03/2023 DEVI V 2905007WL105678 DEVI V 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 DEVI V STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-029-029/372
(PERUMBADI) 		2905007000NRG23280320234855971 28/03/2023 SHEEBADEVI V 2905007WL105678 SHEEBADEVI V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SHEEBADEVI V STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-029-029/375
(PERUMBADI) 		2905007000NRG23280320234855972 28/03/2023 AMBIGA G 2905007WL105678 AMBIGA G 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 AMBIGA G IDFC BANK LIMITED(608117)
107 GUDIYATHAM TN-05-007-029-029/376
(PERUMBADI) 		2905007000NRG23280320234855973 28/03/2023 JAYANTHI J 2905007WL105678 JAYANTHI J 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 JAYANTHI J STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-029-029/377
(PERUMBADI) 		2905007000NRG23280320234855974 28/03/2023 SUGUNA 2905007WL105678 SUGUNA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SUGUNA STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-029-029/380
(PERUMBADI) 		2905007000NRG23280320234855975 28/03/2023 TAMILZHSELVI C 2905007WL105678 TAMILZHSELVI C 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 TAMILZHSELVI C STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-029-029/384
(PERUMBADI) 		2905007000NRG23280320234855976 28/03/2023 LATHA 2905007WL105678 LATHA 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 LATHA STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-029-029/386
(PERUMBADI) 		2905007000NRG23280320234855977 28/03/2023 KALAVATHY V 2905007WL105678 KALAVATHY V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 KALAVATHY V STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-029-029/388
(PERUMBADI) 		2905007000NRG23280320234855978 28/03/2023 PARIMALA 2905007WL105678 PARIMALA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 PARIMALA STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-029-029/389
(PERUMBADI) 		2905007000NRG23280320234855979 28/03/2023 GANGA 2905007WL105678 GANGA 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 GANGA STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-029-029/393
(PERUMBADI) 		2905007000NRG23280320234855980 28/03/2023 KALA 2905007WL105678 KALA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 KALA INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-029-029/394
(PERUMBADI) 		2905007000NRG23280320234855981 28/03/2023 SENBAGAM 2905007WL105678 SENBAGAM 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 SENBAGAM STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-029-029/395
(PERUMBADI) 		2905007000NRG23280320234855982 28/03/2023 THIRIVENI 2905007WL105678 THIRIVENI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 THIRIVENI CANARA BANK(508532)
117 GUDIYATHAM TN-05-007-029-029/4
(PERUMBADI) 		2905007000NRG23280320234855983 28/03/2023 E.KARPAGAM 2905007WL105678 E.KARPAGAM 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 E.KARPAGAM STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-029-029/40
(PERUMBADI) 		2905007000NRG23280320234855984 28/03/2023 SURIYAKALA S 2905007WL105678 SURIYAKALA S 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SURIYAKALA S STATE BANK OF INDIA(508548)
119 GUDIYATHAM TN-05-007-029-029/406
(PERUMBADI) 		2905007000NRG23280320234855985 28/03/2023 SURIYA 2905007WL105678 SURIYA 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 SURIYA STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-029-029/41
(PERUMBADI) 		2905007000NRG23280320234855987 28/03/2023 MANIYAMMAL L 2905007WL105678 MANIYAMMAL L 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MANIYAMMAL L INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-029-029/413
(PERUMBADI) 		2905007000NRG23280320234855988 28/03/2023 KANCHANA 2905007WL105678 KANCHANA 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 KANCHANA STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-029-029/421
(PERUMBADI) 		2905007000NRG23280320234855989 28/03/2023 CHITHRA 2905007WL105678 CHITHRA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 CHITHRA STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-029-029/433-A
(PERUMBADI) 		2905007000NRG23280320234855990 28/03/2023 Soniya 2905007WL105678 Soniya 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 Soniya STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-029-029/439-A
(PERUMBADI) 		2905007000NRG23280320234855992 28/03/2023 Pavithra 2905007WL105678 Pavithra 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 Pavithra STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-029-029/44
(PERUMBADI) 		2905007000NRG23280320234855993 28/03/2023 PARIMALA N 2905007WL105678 PARIMALA N 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 PARIMALA N STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-029-029/443-A
(PERUMBADI) 		2905007000NRG23280320234855994 28/03/2023 Banupriya 2905007WL105678 Banupriya 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 Banupriya STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-029-029/451
(PERUMBADI) 		2905007000NRG23280320234855996 28/03/2023 BAKIYAM 2905007WL105678 BAKIYAM 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 BAKIYAM STATE BANK OF INDIA(508548)
128 GUDIYATHAM TN-05-007-029-029/454
(PERUMBADI) 		2905007000NRG23280320234855997 28/03/2023 SAROJA 2905007WL105678 SAROJA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SAROJA STATE BANK OF INDIA(508548)
129 GUDIYATHAM TN-05-007-029-029/46
(PERUMBADI) 		2905007000NRG23280320234856000 28/03/2023 MALLIGA G 2905007WL105678 MALLIGA G 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 MALLIGA G STATE BANK OF INDIA(508548)
130 GUDIYATHAM TN-05-007-029-029/466
(PERUMBADI) 		2905007000NRG23280320234856001 28/03/2023 LATHA 2905007WL105678 LATHA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 LATHA CANARA BANK(508532)
131 GUDIYATHAM TN-05-007-029-029/469
(PERUMBADI) 		2905007000NRG23280320234856003 28/03/2023 PAVITHRA V 2905007WL105678 PAVITHRA V 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 PAVITHRA V BANK OF BARODA(606985)
132 GUDIYATHAM TN-05-007-029-029/47
(PERUMBADI) 		2905007000NRG23280320234856004 28/03/2023 POVUN A 2905007WL105678 POVUN A 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 POVUN A STATE BANK OF INDIA(508548)
133 GUDIYATHAM TN-05-007-029-029/49
(PERUMBADI) 		2905007000NRG23280320234856008 28/03/2023 JOTHILAKSHMI G 2905007WL105678 JOTHILAKSHMI G 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 JOTHILAKSHMI G STATE BANK OF INDIA(508548)
134 GUDIYATHAM TN-05-007-029-029/493
(PERUMBADI) 		2905007000NRG23280320234856009 28/03/2023 Nadhiya Sujithkumar 2905007WL105678 Nadhiya Sujithkumar 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 Nadhiya Sujithkumar STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-029-029/5
(PERUMBADI) 		2905007000NRG23280320234856010 28/03/2023 VALLI M 2905007WL105678 VALLI M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VALLI M STATE BANK OF INDIA(508548)
136 GUDIYATHAM TN-05-007-029-029/50
(PERUMBADI) 		2905007000NRG23280320234856011 28/03/2023 JAMUNA G 2905007WL105678 JAMUNA G 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 JAMUNA G STATE BANK OF INDIA(508548)
137 GUDIYATHAM TN-05-007-029-029/52
(PERUMBADI) 		2905007000NRG23280320234856012 28/03/2023 VALLIYAMMAL K 2905007WL105678 VALLIYAMMAL K 00415 SBIN0007791 675 675 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GUDIYATHAM TN-05-007-029-029/53
(PERUMBADI) 		2905007000NRG23280320234856013 28/03/2023 RATHINAMMAL A 2905007WL105678 RATHINAMMAL A 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 RATHINAMMAL A STATE BANK OF INDIA(508548)
139 GUDIYATHAM TN-05-007-029-029/57
(PERUMBADI) 		2905007000NRG23280320234856014 28/03/2023 CHITHRA 2905007WL105678 CHITHRA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 CHITHRA STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-029-029/6
(PERUMBADI) 		2905007000NRG23280320234856015 28/03/2023 VANITHA G 2905007WL105678 VANITHA G 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 VANITHA G CANARA BANK(508532)
141 GUDIYATHAM TN-05-007-029-029/61
(PERUMBADI) 		2905007000NRG23280320234856016 28/03/2023 LATHA R 2905007WL105678 LATHA R 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 LATHA R STATE BANK OF INDIA(508548)
142 GUDIYATHAM TN-05-007-029-029/64
(PERUMBADI) 		2905007000NRG23280320234856017 28/03/2023 MANORMANI K 2905007WL105678 MANORMANI K 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MANORMANI K STATE BANK OF INDIA(508548)
143 GUDIYATHAM TN-05-007-029-029/67
(PERUMBADI) 		2905007000NRG23280320234856018 28/03/2023 MURUGAN P 2905007WL105678 MURUGAN P 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 MURUGAN P STATE BANK OF INDIA(508548)
144 GUDIYATHAM TN-05-007-029-029/70
(PERUMBADI) 		2905007000NRG23280320234856019 28/03/2023 KANCHANA S 2905007WL105678 KANCHANA S 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 KANCHANA S STATE BANK OF INDIA(508548)
145 GUDIYATHAM TN-05-007-029-029/72
(PERUMBADI) 		2905007000NRG23280320234856020 28/03/2023 RANI S 2905007WL105678 RANI S 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 RANI S STATE BANK OF INDIA(508548)
146 GUDIYATHAM TN-05-007-029-029/73
(PERUMBADI) 		2905007000NRG23280320234856021 28/03/2023 SAMUNDEESWARI E 2905007WL105678 SAMUNDEESWARI E 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 SAMUNDEESWARI E STATE BANK OF INDIA(508548)
147 GUDIYATHAM TN-05-007-029-029/74
(PERUMBADI) 		2905007000NRG23280320234856022 28/03/2023 SARASWATHI G 2905007WL105678 SARASWATHI G 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 SARASWATHI G STATE BANK OF INDIA(508548)
148 GUDIYATHAM TN-05-007-029-029/76
(PERUMBADI) 		2905007000NRG23280320234856023 28/03/2023 SARALA 2905007WL105678 SARALA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 SARALA STATE BANK OF INDIA(508548)
149 GUDIYATHAM TN-05-007-029-029/78
(PERUMBADI) 		2905007000NRG23280320234856024 28/03/2023 SARASWATHI 2905007WL105678 SARASWATHI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SARASWATHI STATE BANK OF INDIA(508548)
150 GUDIYATHAM TN-05-007-029-029/79
(PERUMBADI) 		2905007000NRG23280320234856025 28/03/2023 GEETHA 2905007WL105678 GEETHA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 GEETHA STATE BANK OF INDIA(508548)
151 GUDIYATHAM TN-05-007-029-029/83
(PERUMBADI) 		2905007000NRG23280320234856026 28/03/2023 KASTHURI 2905007WL105678 KASTHURI 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 KASTHURI STATE BANK OF INDIA(508548)
152 GUDIYATHAM TN-05-007-029-029/84
(PERUMBADI) 		2905007000NRG23280320234856027 28/03/2023 PARAMESWARI 2905007WL105678 PARAMESWARI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 PARAMESWARI STATE BANK OF INDIA(508548)
153 GUDIYATHAM TN-05-007-029-029/85
(PERUMBADI) 		2905007000NRG23280320234856028 28/03/2023 JAYARAMAN M 2905007WL105678 JAYARAMAN M 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 JAYARAMAN M STATE BANK OF INDIA(508548)
154 GUDIYATHAM TN-05-007-029-029/9
(PERUMBADI) 		2905007000NRG23280320234856029 28/03/2023 PATHYPOORNAM C 2905007WL105678 PATHYPOORNAM C 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 PATHYPOORNAM C STATE BANK OF INDIA(508548)
155 GUDIYATHAM TN-05-007-029-029/92
(PERUMBADI) 		2905007000NRG23280320234856030 28/03/2023 GANDHIMATHY M 2905007WL105678 GANDHIMATHY M 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 GANDHIMATHY M STATE BANK OF INDIA(508548)
156 GUDIYATHAM TN-05-007-029-029/93
(PERUMBADI) 		2905007000NRG23280320234856031 28/03/2023 MANJULA G 2905007WL105678 MANJULA G 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MANJULA G STATE BANK OF INDIA(508548)
157 GUDIYATHAM TN-05-007-029-029/97
(PERUMBADI) 		2905007000NRG23280320234856033 28/03/2023 RAGUMANI A 2905007WL105678 RAGUMANI A 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 RAGUMANI A STATE BANK OF INDIA(508548)
158 GUDIYATHAM TN-05-007-029-029/98
(PERUMBADI) 		2905007000NRG23280320234856034 28/03/2023 THILAGA S 2905007WL105678 THILAGA S 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 THILAGA S STATE BANK OF INDIA(508548)
159 GUDIYATHAM TN-05-007-029-030/390
(PERUMBADI) 		2905007000NRG23280320234856035 28/03/2023 MOHANASUDHA 2905007WL105678 MOHANASUDHA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 MOHANASUDHA STATE BANK OF INDIA(508548)
160 GUDIYATHAM TN-05-007-029-030/409
(PERUMBADI) 		2905007000NRG23280320234856037 28/03/2023 PUSHPARANI 2905007WL105678 PUSHPARANI 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 PUSHPARANI STATE BANK OF INDIA(508548)
161 GUDIYATHAM TN-05-007-029-030/453
(PERUMBADI) 		2905007000NRG23280320234856038 28/03/2023 MANICKAM 2905007WL105678 MANICKAM 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 MANICKAM INDIAN BANK(607105)
162 GUDIYATHAM TN-05-007-029-032/402
(PERUMBADI) 		2905007000NRG23280320234856040 28/03/2023 SUNDARAVALLI 2905007WL105678 SUNDARAVALLI 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 SUNDARAVALLI STATE BANK OF INDIA(508548)
163 GUDIYATHAM TN-05-007-029-032/447-A
(PERUMBADI) 		2905007000NRG23280320234856041 28/03/2023 Maniammal 2905007WL105678 Maniammal 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 Maniammal INDIAN OVERSEAS BANK(508541)
164 GUDIYATHAM TN-05-007-029-033/427
(PERUMBADI) 		2905007000NRG23280320234856044 28/03/2023 NIRMALA 2905007WL105678 NIRMALA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 NIRMALA STATE BANK OF INDIA(508548)
165 GUDIYATHAM TN-05-007-029-033/463
(PERUMBADI) 		2905007000NRG23280320234856045 28/03/2023 RADHIKA 2905007WL105678 RADHIKA 00415 SBIN0007791 1350 1350 Processed 30/03/2023 025730258 RADHIKA INDIAN BANK(607105)
SubTotal 152325 152325
166 GUDIYATHAM TN-05-007-029-030/477
(PERUMBADI) 		2905007000NRG23280320234856039 28/03/2023 KANNABIRAN 2905007WL105678 KANNABIRAN 00546 CIUB0000247 450 450 Processed 30/03/2023 025730258 KANNABIRAN CITY UNION BANK LIMITED(607324)
SubTotal 450 450
Total 167175 167175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323APB_FTO_1705976 Canara Bank CNRB0000950 GUDIYATHAM 9225
2 GUDIYATHAM TN2905007_280323APB_FTO_1705976 Indian Bank IDIB000G018 GUDIYATHAM 1350
3 GUDIYATHAM TN2905007_280323APB_FTO_1705976 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1350
4 GUDIYATHAM TN2905007_280323APB_FTO_1705976 State Bank of India SBIN0000842 GUDIYATTAM 2475
5 GUDIYATHAM TN2905007_280323APB_FTO_1705976 State Bank of India SBIN0007791 SEMPALLI 152325
6 GUDIYATHAM TN2905007_280323APB_FTO_1705976 City Union Bank CIUB0000247 GUDIYATHAM 450

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