Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1601755
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-05-007-001-001/1169
(AGRAHARAM) 		2905007000NRG23280220234357613 28/02/2023 Kalaivani G 2905007WL096006 Kalaivani G 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Kalaivani G INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-001-009/1238
(AGRAHARAM) 		2905007000NRG23280220234357665 28/02/2023 JAGADEESAN 2905007WL096006 JAGADEESAN 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 JAGADEESAN INDIAN BANK(607105)
SubTotal 2640 2640
3 GUDIYATHAM TN-05-007-001-009/1600
(AGRAHARAM) 		2905007000NRG23280220234357691 28/02/2023 JAGATHA KUPPAN 2905007WL096006 JAGATHA KUPPAN 00177 IOBA0001198 1320 1320 Processed 02/04/2023 005717464 JAGATHA KUPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
4 GUDIYATHAM TN-05-007-001-001/837-B
(AGRAHARAM) 		2905007000NRG23280220234357643 28/02/2023 Yamuna 2905007WL096006 Yamuna 00227 KVBL0001206 1320 1320 Processed 02/04/2023 005717464 Yamuna PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 GUDIYATHAM TN-05-007-001-009/1413-A
(AGRAHARAM) 		2905007000NRG23280220234357676 28/02/2023 KRISHNAVENI 2905007WL096006 KRISHNAVENI 00415 SBIN0000842 880 880 Processed 02/04/2023 005717464 KRISHNAVENI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-009/1572
(AGRAHARAM) 		2905007000NRG23280220234357685 28/02/2023 BAGAVATHI SAMBATH 2905007WL096006 BAGAVATHI SAMBATH 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 BAGAVATHI SAMBATH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
7 GUDIYATHAM TN-05-007-001-001/1031-A
(AGRAHARAM) 		2905007000NRG23280220234357579 28/02/2023 VALARMATHI 2905007WL096006 VALARMATHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 VALARMATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-001-001/1060-A
(AGRAHARAM) 		2905007000NRG23280220234357580 28/02/2023 AMUDHA 2905007WL096006 AMUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMUDHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/1061-A
(AGRAHARAM) 		2905007000NRG23280220234357581 28/02/2023 AMMAYE 2905007WL096006 AMMAYE 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 AMMAYE STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/1064
(AGRAHARAM) 		2905007000NRG23280220234357582 28/02/2023 SANTHI 2905007WL096006 SANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/1065-A
(AGRAHARAM) 		2905007000NRG23280220234357583 28/02/2023 KANNIYAMMAL 2905007WL096006 KANNIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KANNIYAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/1065-A
(AGRAHARAM) 		2905007000NRG23280220234357584 28/02/2023 UMA PAZHANI 2905007WL096006 UMA PAZHANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 UMA PAZHANI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/1068-A
(AGRAHARAM) 		2905007000NRG23280220234357585 28/02/2023 SUDHA 2905007WL096006 SUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUDHA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/1070-A
(AGRAHARAM) 		2905007000NRG23280220234357586 28/02/2023 PATTAMMAL 2905007WL096006 PATTAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PATTAMMAL STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/1073-A
(AGRAHARAM) 		2905007000NRG23280220234357587 28/02/2023 ANJALA 2905007WL096006 ANJALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ANJALA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/1074-A
(AGRAHARAM) 		2905007000NRG23280220234357588 28/02/2023 KANCHANA 2905007WL096006 KANCHANA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KANCHANA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-001/1086-A
(AGRAHARAM) 		2905007000NRG23280220234357589 28/02/2023 KUPPAMMAL 2905007WL096006 KUPPAMMAL 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 KUPPAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/1090-A
(AGRAHARAM) 		2905007000NRG23280220234357590 28/02/2023 NANDHINI 2905007WL096006 NANDHINI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 NANDHINI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/1100-A
(AGRAHARAM) 		2905007000NRG23280220234357591 28/02/2023 MALAR 2905007WL096006 MALAR 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MALAR STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1115-A
(AGRAHARAM) 		2905007000NRG23280220234357592 28/02/2023 PARVATHI 2905007WL096006 PARVATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PARVATHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1116-A
(AGRAHARAM) 		2905007000NRG23280220234357593 28/02/2023 ARUMUGHAM 2905007WL096006 ARUMUGHAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ARUMUGHAM STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/1116-A
(AGRAHARAM) 		2905007000NRG23280220234357594 28/02/2023 VASANTHA 2905007WL096006 VASANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VASANTHA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/1119-A
(AGRAHARAM) 		2905007000NRG23280220234357595 28/02/2023 VALLIAMMAL 2905007WL096006 VALLIAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VALLIAMMAL STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/1123-A
(AGRAHARAM) 		2905007000NRG23280220234357596 28/02/2023 JOTHI 2905007WL096006 JOTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 JOTHI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/1123-A
(AGRAHARAM) 		2905007000NRG23280220234357597 28/02/2023 M Shalini 2905007WL096006 M Shalini 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 M Shalini STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/1124
(AGRAHARAM) 		2905007000NRG23280220234357598 28/02/2023 MANJULA 2905007WL096006 MANJULA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/1125-A
(AGRAHARAM) 		2905007000NRG23280220234357599 28/02/2023 PARVATHI 2905007WL096006 PARVATHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 PARVATHI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/1126-A
(AGRAHARAM) 		2905007000NRG23280220234357600 28/02/2023 GOVINDAMAL 2905007WL096006 GOVINDAMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GOVINDAMAL STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/1127-A
(AGRAHARAM) 		2905007000NRG23280220234357601 28/02/2023 KUPPAMMAL 2905007WL096006 KUPPAMMAL 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 KUPPAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/1132-A
(AGRAHARAM) 		2905007000NRG23280220234357602 28/02/2023 THAVAMANI 2905007WL096006 THAVAMANI 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 THAVAMANI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/1136-B
(AGRAHARAM) 		2905007000NRG23280220234357603 28/02/2023 PRABAVATHY 2905007WL096006 PRABAVATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PRABAVATHY STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/1144-A
(AGRAHARAM) 		2905007000NRG23280220234357604 28/02/2023 VIJAYA 2905007WL096006 VIJAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VIJAYA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/1155-A
(AGRAHARAM) 		2905007000NRG23280220234357605 28/02/2023 MUTHAMMAL 2905007WL096006 MUTHAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MUTHAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/1156-A
(AGRAHARAM) 		2905007000NRG23280220234357606 28/02/2023 SARITHA 2905007WL096006 SARITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARITHA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/1160
(AGRAHARAM) 		2905007000NRG23280220234357607 28/02/2023 ARUNA DARMALINGAM 2905007WL096006 ARUNA DARMALINGAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ARUNA DARMALINGAM STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/1162-A
(AGRAHARAM) 		2905007000NRG23280220234357608 28/02/2023 MALLIGA 2905007WL096006 MALLIGA 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 MALLIGA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/1164-A
(AGRAHARAM) 		2905007000NRG23280220234357609 28/02/2023 VASANTHA 2905007WL096006 VASANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VASANTHA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/1165-A
(AGRAHARAM) 		2905007000NRG23280220234357610 28/02/2023 MENAGA 2905007WL096006 MENAGA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MENAGA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/1167-A
(AGRAHARAM) 		2905007000NRG23280220234357611 28/02/2023 SARASWATHI 2905007WL096006 SARASWATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARASWATHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/1169
(AGRAHARAM) 		2905007000NRG23280220234357612 28/02/2023 Prema 2905007WL096006 Prema 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 Prema INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-001-001/1170-A
(AGRAHARAM) 		2905007000NRG23280220234357614 28/02/2023 RANJEETHAM. 2905007WL096006 RANJEETHAM. 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GUDIYATHAM TN-05-007-001-001/1171-A
(AGRAHARAM) 		2905007000NRG23280220234357615 28/02/2023 KANTHA 2905007WL096006 KANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KANTHA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/1174
(AGRAHARAM) 		2905007000NRG23280220234357616 28/02/2023 MUNIYAMMAL 2905007WL096006 MUNIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMAL STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/1183
(AGRAHARAM) 		2905007000NRG23280220234357617 28/02/2023 SAMUNDI 2905007WL096006 SAMUNDI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAMUNDI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/1202
(AGRAHARAM) 		2905007000NRG23280220234357618 28/02/2023 SAROJA 2905007WL096006 SAROJA 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 SAROJA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/1234-A
(AGRAHARAM) 		2905007000NRG23280220234357620 28/02/2023 Balaraman C 2905007WL096006 Balaraman C 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Balaraman C STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/1234-A
(AGRAHARAM) 		2905007000NRG23280220234357619 28/02/2023 PANDAMMAL 2905007WL096006 PANDAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PANDAMMAL STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/158
(AGRAHARAM) 		2905007000NRG23280220234357621 28/02/2023 VANITHA 2905007WL096006 VANITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VANITHA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/219
(AGRAHARAM) 		2905007000NRG23280220234357622 28/02/2023 VANITHA 2905007WL096006 VANITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VANITHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/221
(AGRAHARAM) 		2905007000NRG23280220234357623 28/02/2023 MANJULA 2905007WL096006 MANJULA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/737
(AGRAHARAM) 		2905007000NRG23280220234357624 28/02/2023 MALARKODI 2905007WL096006 MALARKODI 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 MALARKODI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/805-B
(AGRAHARAM) 		2905007000NRG23280220234357625 28/02/2023 KALPANA 2905007WL096006 KALPANA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KALPANA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/813-B
(AGRAHARAM) 		2905007000NRG23280220234357626 28/02/2023 KASTURI 2905007WL096006 KASTURI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KASTURI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/814-B
(AGRAHARAM) 		2905007000NRG23280220234357627 28/02/2023 RAJESWARI 2905007WL096006 RAJESWARI 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 RAJESWARI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/816-A
(AGRAHARAM) 		2905007000NRG23280220234357628 28/02/2023 TAMILSELVI 2905007WL096006 TAMILSELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 TAMILSELVI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/817-B
(AGRAHARAM) 		2905007000NRG23280220234357629 28/02/2023 KANNAGI 2905007WL096006 KANNAGI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KANNAGI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/818-B
(AGRAHARAM) 		2905007000NRG23280220234357630 28/02/2023 CHANDHIRA 2905007WL096006 CHANDHIRA 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 CHANDHIRA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/819-B
(AGRAHARAM) 		2905007000NRG23280220234357631 28/02/2023 SOWNDHARI 2905007WL096006 SOWNDHARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SOWNDHARI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/820-A
(AGRAHARAM) 		2905007000NRG23280220234357632 28/02/2023 Rajeswari 2905007WL096006 Rajeswari 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Rajeswari STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/821-B
(AGRAHARAM) 		2905007000NRG23280220234357633 28/02/2023 VALARMATHI 2905007WL096006 VALARMATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VALARMATHI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/822-B
(AGRAHARAM) 		2905007000NRG23280220234357634 28/02/2023 USHA 2905007WL096006 USHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 USHA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/823-B
(AGRAHARAM) 		2905007000NRG23280220234357635 28/02/2023 SHANTHI 2905007WL096006 SHANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SHANTHI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/826-B
(AGRAHARAM) 		2905007000NRG23280220234357636 28/02/2023 KALAIVANI 2905007WL096006 KALAIVANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KALAIVANI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/827-B
(AGRAHARAM) 		2905007000NRG23280220234357637 28/02/2023 KALA 2905007WL096006 KALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KALA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-001/830-A
(AGRAHARAM) 		2905007000NRG23280220234357638 28/02/2023 INDHIRAGANDHI 2905007WL096006 INDHIRAGANDHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 INDHIRAGANDHI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/831-A
(AGRAHARAM) 		2905007000NRG23280220234357639 28/02/2023 ALAMELU 2905007WL096006 ALAMELU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ALAMELU STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/832-A
(AGRAHARAM) 		2905007000NRG23280220234357640 28/02/2023 REVATHI 2905007WL096006 REVATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 REVATHI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/833
(AGRAHARAM) 		2905007000NRG23280220234357641 28/02/2023 KOKILA 2905007WL096006 KOKILA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KOKILA STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/837-B
(AGRAHARAM) 		2905007000NRG23280220234357642 28/02/2023 YASODHAMMAL 2905007WL096006 YASODHAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 YASODHAMMAL STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/914-A
(AGRAHARAM) 		2905007000NRG23280220234357644 28/02/2023 AMUTHA 2905007WL096006 AMUTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMUTHA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-001/939-A
(AGRAHARAM) 		2905007000NRG23280220234357645 28/02/2023 THAMARAISELVI 2905007WL096006 THAMARAISELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-001-003/1269
(AGRAHARAM) 		2905007000NRG23280220234357646 28/02/2023 BANUMATHY 2905007WL096006 BANUMATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 BANUMATHY STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-003/1456
(AGRAHARAM) 		2905007000NRG23280220234357647 28/02/2023 SANGEETHA 2905007WL096006 SANGEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SANGEETHA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-001-003/1607
(AGRAHARAM) 		2905007000NRG23280220234357648 28/02/2023 Veeralakshmi 2905007WL096006 Veeralakshmi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Veeralakshmi STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-003/646
(AGRAHARAM) 		2905007000NRG23280220234357649 28/02/2023 JAGATHA 2905007WL096006 JAGATHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 JAGATHA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-007/1305
(AGRAHARAM) 		2905007000NRG23280220234357650 28/02/2023 MAGESWARI DHARANI 2905007WL096006 MAGESWARI DHARANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MAGESWARI DHARANI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-009/1107-A
(AGRAHARAM) 		2905007000NRG23280220234357651 28/02/2023 PANCHAKALYANI 2905007WL096006 PANCHAKALYANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PANCHAKALYANI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-009/1113
(AGRAHARAM) 		2905007000NRG23280220234357652 28/02/2023 AMSAVENI 2905007WL096006 AMSAVENI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMSAVENI STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-009/1143
(AGRAHARAM) 		2905007000NRG23280220234357653 28/02/2023 Yasodha 2905007WL096006 Yasodha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Yasodha STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-001-009/1166
(AGRAHARAM) 		2905007000NRG23280220234357654 28/02/2023 SUDHA RAMAN 2905007WL096006 SUDHA RAMAN 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 SUDHA RAMAN STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-001-009/1168-A
(AGRAHARAM) 		2905007000NRG23280220234357655 28/02/2023 SELVI 2905007WL096006 SELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-001-009/1175
(AGRAHARAM) 		2905007000NRG23280220234357656 28/02/2023 VANISRI 2905007WL096006 VANISRI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 VANISRI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-009/1192-A
(AGRAHARAM) 		2905007000NRG23280220234357657 28/02/2023 MUNIYAMMAL 2905007WL096006 MUNIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMAL STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-009/1196-A
(AGRAHARAM) 		2905007000NRG23280220234357658 28/02/2023 SUSILA 2905007WL096006 SUSILA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUSILA STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-009/1197
(AGRAHARAM) 		2905007000NRG23280220234357659 28/02/2023 TAMILSELVI 2905007WL096006 TAMILSELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 TAMILSELVI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-009/1198-A
(AGRAHARAM) 		2905007000NRG23280220234357660 28/02/2023 SANTHI 2905007WL096006 SANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-001-009/1201
(AGRAHARAM) 		2905007000NRG23280220234357661 28/02/2023 SUMITHRA 2905007WL096006 SUMITHRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUMITHRA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-001-009/1211
(AGRAHARAM) 		2905007000NRG23280220234357662 28/02/2023 RANI 2905007WL096006 RANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-001-009/1223-A
(AGRAHARAM) 		2905007000NRG23280220234357663 28/02/2023 AMBIKA 2905007WL096006 AMBIKA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMBIKA STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-009/1225
(AGRAHARAM) 		2905007000NRG23280220234357664 28/02/2023 SARITHA 2905007WL096006 SARITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARITHA STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-009/1247
(AGRAHARAM) 		2905007000NRG23280220234357666 28/02/2023 INDHIRA 2905007WL096006 INDHIRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 INDHIRA STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-001-009/1250
(AGRAHARAM) 		2905007000NRG23280220234357667 28/02/2023 PADMA 2905007WL096006 PADMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PADMA STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-009/1251
(AGRAHARAM) 		2905007000NRG23280220234357668 28/02/2023 VASANTHA 2905007WL096006 VASANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VASANTHA STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-001-009/1252
(AGRAHARAM) 		2905007000NRG23280220234357669 28/02/2023 UMASOUNDARI 2905007WL096006 UMASOUNDARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 UMASOUNDARI STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-009/1253
(AGRAHARAM) 		2905007000NRG23280220234357670 28/02/2023 GOVINDHAMMAL 2905007WL096006 GOVINDHAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GOVINDHAMMAL STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-009/1304
(AGRAHARAM) 		2905007000NRG23280220234357671 28/02/2023 VALLIYAMMAL 2905007WL096006 VALLIYAMMAL 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 VALLIYAMMAL STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-009/1308
(AGRAHARAM) 		2905007000NRG23280220234357672 28/02/2023 UTHARAKUMAR 2905007WL096006 UTHARAKUMAR 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 UTHARAKUMAR STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-009/1320
(AGRAHARAM) 		2905007000NRG23280220234357673 28/02/2023 JOTHI 2905007WL096006 JOTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 JOTHI STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-001-009/1323
(AGRAHARAM) 		2905007000NRG23280220234357674 28/02/2023 SUGUNA 2905007WL096006 SUGUNA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-009/1335
(AGRAHARAM) 		2905007000NRG23280220234357675 28/02/2023 suguna 2905007WL096006 suguna 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 suguna STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-009/1414-A
(AGRAHARAM) 		2905007000NRG23280220234357677 28/02/2023 Kavitha 2905007WL096006 Kavitha 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 Kavitha STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-001-009/1463
(AGRAHARAM) 		2905007000NRG23280220234357678 28/02/2023 B Renuka 2905007WL096006 B Renuka 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 B Renuka STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-001-009/1531-A
(AGRAHARAM) 		2905007000NRG23280220234357679 28/02/2023 Kalavathi 2905007WL096006 Kalavathi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Kalavathi STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-001-009/1552
(AGRAHARAM) 		2905007000NRG23280220234357680 28/02/2023 SARASAMMAL 2905007WL096006 SARASAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARASAMMAL INDIAN OVERSEAS BANK(508541)
105 GUDIYATHAM TN-05-007-001-009/1568
(AGRAHARAM) 		2905007000NRG23280220234357681 28/02/2023 ARCHANA UMAPATHI 2905007WL096006 ARCHANA UMAPATHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 ARCHANA UMAPATHI STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-001-009/1569
(AGRAHARAM) 		2905007000NRG23280220234357682 28/02/2023 Nandhini 2905007WL096006 Nandhini 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Nandhini STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-001-009/1570
(AGRAHARAM) 		2905007000NRG23280220234357683 28/02/2023 Banupriya S 2905007WL096006 Banupriya S 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GUDIYATHAM TN-05-007-001-009/1571
(AGRAHARAM) 		2905007000NRG23280220234357684 28/02/2023 Yuvarani J 2905007WL096006 Yuvarani J 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Yuvarani J STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-001-009/1573
(AGRAHARAM) 		2905007000NRG23280220234357686 28/02/2023 Kaveri Kalaimani 2905007WL096006 Kaveri Kalaimani 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Kaveri Kalaimani STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-001-009/1574
(AGRAHARAM) 		2905007000NRG23280220234357687 28/02/2023 Radhika Baskar 2905007WL096006 Radhika Baskar 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Radhika Baskar STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-001-009/1575
(AGRAHARAM) 		2905007000NRG23280220234357688 28/02/2023 SARITHA VINAYAGAM 2905007WL096006 SARITHA VINAYAGAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARITHA VINAYAGAM RATNAKAR BANK(607393)
112 GUDIYATHAM TN-05-007-001-009/1576
(AGRAHARAM) 		2905007000NRG23280220234357689 28/02/2023 Hemalatha R 2905007WL096006 Hemalatha R 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 Hemalatha R STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-001-009/1578
(AGRAHARAM) 		2905007000NRG23280220234357690 28/02/2023 ANITHA BALAIYAN 2905007WL096006 ANITHA BALAIYAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ANITHA BALAIYAN INDIAN OVERSEAS BANK(508541)
114 GUDIYATHAM TN-05-007-001-009/215
(AGRAHARAM) 		2905007000NRG23280220234357692 28/02/2023 KASTURI 2905007WL096006 KASTURI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 KASTURI STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-001-011/1157
(AGRAHARAM) 		2905007000NRG23280220234357693 28/02/2023 Vasanthi 2905007WL096006 Vasanthi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Vasanthi STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-001-012/1485-A
(AGRAHARAM) 		2905007000NRG23280220234357694 28/02/2023 Vijaya 2905007WL096006 Vijaya 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-001-012/373-A
(AGRAHARAM) 		2905007000NRG23280220234357695 28/02/2023 SANTHI 2905007WL096006 SANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-001-015/1289
(AGRAHARAM) 		2905007000NRG23280220234357696 28/02/2023 GAJALAKSHMI 2905007WL096006 GAJALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GAJALAKSHMI STATE BANK OF INDIA(508548)
119 GUDIYATHAM TN-05-007-001-015/1306
(AGRAHARAM) 		2905007000NRG23280220234357697 28/02/2023 SANKARA 2905007WL096006 SANKARA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 SANKARA STATE BANK OF INDIA(508548)
120 GUDIYATHAM TN-05-007-001-016/1458-A
(AGRAHARAM) 		2905007000NRG23280220234357698 28/02/2023 Mageshwari 2905007WL096006 Mageshwari 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Mageshwari STATE BANK OF INDIA(508548)
121 GUDIYATHAM TN-05-007-001-019/1364
(AGRAHARAM) 		2905007000NRG23280220234357699 28/02/2023 GOMATHI 2905007WL096006 GOMATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GOMATHI STATE BANK OF INDIA(508548)
122 GUDIYATHAM TN-05-007-001-019/1402
(AGRAHARAM) 		2905007000NRG23280220234357700 28/02/2023 VALARMATHY 2905007WL096006 VALARMATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VALARMATHY STATE BANK OF INDIA(508548)
123 GUDIYATHAM TN-05-007-001-019/1403-A
(AGRAHARAM) 		2905007000NRG23280220234357701 28/02/2023 Manimegalai 2905007WL096006 Manimegalai 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Manimegalai STATE BANK OF INDIA(508548)
124 GUDIYATHAM TN-05-007-001-019/1405-A
(AGRAHARAM) 		2905007000NRG23280220234357702 28/02/2023 Gowthami 2905007WL096006 Gowthami 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Gowthami STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-001-019/1407-A
(AGRAHARAM) 		2905007000NRG23280220234357703 28/02/2023 Jeeva 2905007WL096006 Jeeva 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Jeeva STATE BANK OF INDIA(508548)
126 GUDIYATHAM TN-05-007-001-019/1408-A
(AGRAHARAM) 		2905007000NRG23280220234357704 28/02/2023 Devanayaki 2905007WL096006 Devanayaki 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Devanayaki STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-001-019/1486-A
(AGRAHARAM) 		2905007000NRG23280220234357705 28/02/2023 Muthulakshmi 2905007WL096006 Muthulakshmi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Muthulakshmi STATE BANK OF INDIA(508548)
128 GUDIYATHAM TN-05-007-001-019/1558
(AGRAHARAM) 		2905007000NRG23280220234357706 28/02/2023 GAYATHRI 2905007WL096006 GAYATHRI 00415 SBIN0007791 1320 1320 Processed 03/04/2023 005717464 GAYATHRI UNION BANK OF INDIA(508500)
129 GUDIYATHAM TN-05-007-001-021/1237-A
(AGRAHARAM) 		2905007000NRG23280220234357707 28/02/2023 JAYACHITRA 2905007WL096006 JAYACHITRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 JAYACHITRA STATE BANK OF INDIA(508548)
SubTotal 152900 152900
Total 160380 160380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1601755 Indian Bank IDIB000G018 GUDIYATHAM 2640
2 GUDIYATHAM TN2905007_280223APB_FTO_1601755 Indian Overseas Bank IOBA0001198 MORASAPALLI 1320
3 GUDIYATHAM TN2905007_280223APB_FTO_1601755 KarurVysyaBank(KVB) KVBL0001206 VELLORE 1320
4 GUDIYATHAM TN2905007_280223APB_FTO_1601755 State Bank of India SBIN0000842 GUDIYATTAM 2200
5 GUDIYATHAM TN2905007_280223APB_FTO_1601755 State Bank of India SBIN0007791 SEMPALLI 152900

Download In Excel