Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822APB_FTO_648499
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-05-007-042-002/304
(VARADAREDDIPALLI) 		2905007000NRG23010820221903549 01/08/2022 ANITHA A 2905007WL035663 ANITHA A 00176 IDIB000P070 1170 1170 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUDIYATHAM TN-05-007-042-005/385-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903554 01/08/2022 ALUMELU 2905007WL035663 ALUMELU 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 ALUMELU INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-005/386-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903555 01/08/2022 AMARAVATHI 2905007WL035663 AMARAVATHI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 AMARAVATHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-006/306
(VARADAREDDIPALLI) 		2905007000NRG23010820221903557 01/08/2022 INDIRANI 2905007WL035663 INDIRANI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 INDIRANI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-006/392
(VARADAREDDIPALLI) 		2905007000NRG23010820221903558 01/08/2022 SARASWATHI 2905007WL035663 SARASWATHI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-007/318-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903562 01/08/2022 ANUSAYA 2905007WL035663 ANUSAYA 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 ANUSAYA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-042-007/319
(VARADAREDDIPALLI) 		2905007000NRG23010820221903563 01/08/2022 PANJUJA 2905007WL035663 PANJUJA 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 PANJUJA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-042-007/325
(VARADAREDDIPALLI) 		2905007000NRG23010820221903564 01/08/2022 PUNITHA 2905007WL035663 PUNITHA 00176 IDIB000P070 394 394 Processed 08/08/2022 018892413 PUNITHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-042-007/326
(VARADAREDDIPALLI) 		2905007000NRG23010820221903565 01/08/2022 VISALACHI 2905007WL035663 VISALACHI 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDIYATHAM TN-05-007-042-007/369
(VARADAREDDIPALLI) 		2905007000NRG23010820221903567 01/08/2022 LATHA 2905007WL035663 LATHA 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 LATHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-007/370-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903568 01/08/2022 VASANTHA 2905007WL035663 VASANTHA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 VASANTHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-007/373-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903569 01/08/2022 MALAR 2905007WL035663 MALAR 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 MALAR INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-042-042/10
(VARADAREDDIPALLI) 		2905007000NRG23010820221903570 01/08/2022 VIJAYAKUMARI 2905007WL035663 VIJAYAKUMARI 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 VIJAYAKUMARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-042/100
(VARADAREDDIPALLI) 		2905007000NRG23010820221903571 01/08/2022 AMSA 2905007WL035663 AMSA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 AMSA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007000NRG23010820221903572 01/08/2022 KALARANI 2905007WL035663 KALARANI 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 KALARANI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-042/106
(VARADAREDDIPALLI) 		2905007000NRG23010820221903573 01/08/2022 MENAKA 2905007WL035663 MENAKA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 MENAKA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-042-042/109
(VARADAREDDIPALLI) 		2905007000NRG23010820221903574 01/08/2022 GANDHIMATHI 2905007WL035663 GANDHIMATHI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 GANDHIMATHI UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007000NRG23010820221903575 01/08/2022 GRACY 2905007WL035663 GRACY 00176 IDIB000P070 198 198 Processed 08/08/2022 018892413 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-042-042/114
(VARADAREDDIPALLI) 		2905007000NRG23010820221903576 01/08/2022 MURUGAMMAL 2905007WL035663 MURUGAMMAL 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 MURUGAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-042-042/121
(VARADAREDDIPALLI) 		2905007000NRG23010820221903578 01/08/2022 VIJAYA 2905007WL035663 VIJAYA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 VIJAYA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-042-042/131
(VARADAREDDIPALLI) 		2905007000NRG23010820221903579 01/08/2022 RANI 2905007WL035663 RANI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-042-042/132
(VARADAREDDIPALLI) 		2905007000NRG23010820221903580 01/08/2022 CHITHRA 2905007WL035663 CHITHRA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 CHITHRA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-042-042/137
(VARADAREDDIPALLI) 		2905007000NRG23010820221903581 01/08/2022 PATTAMMAL 2905007WL035663 PATTAMMAL 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-042-042/140
(VARADAREDDIPALLI) 		2905007000NRG23010820221903582 01/08/2022 LALITHA 2905007WL035663 LALITHA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 LALITHA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/143
(VARADAREDDIPALLI) 		2905007000NRG23010820221903583 01/08/2022 SELVI 2905007WL035663 SELVI 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-042-042/144
(VARADAREDDIPALLI) 		2905007000NRG23010820221903584 01/08/2022 SANTHA 2905007WL035663 SANTHA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 SANTHA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-042-042/151
(VARADAREDDIPALLI) 		2905007000NRG23010820221903585 01/08/2022 KASTHURI 2905007WL035663 KASTHURI 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 KASTHURI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/158
(VARADAREDDIPALLI) 		2905007000NRG23010820221903587 01/08/2022 POOMANI 2905007WL035663 POOMANI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 POOMANI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/159
(VARADAREDDIPALLI) 		2905007000NRG23010820221903588 01/08/2022 THAMAYANTHI 2905007WL035663 THAMAYANTHI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 THAMAYANTHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/16
(VARADAREDDIPALLI) 		2905007000NRG23010820221903589 01/08/2022 AMBIGA 2905007WL035663 AMBIGA 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-042-042/162
(VARADAREDDIPALLI) 		2905007000NRG23010820221903590 01/08/2022 INDRANI 2905007WL035663 INDRANI 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 INDRANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/163
(VARADAREDDIPALLI) 		2905007000NRG23010820221903591 01/08/2022 NEELA 2905007WL035663 NEELA 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 NEELA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/171
(VARADAREDDIPALLI) 		2905007000NRG23010820221903592 01/08/2022 BHARATHI 2905007WL035663 BHARATHI 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDIYATHAM TN-05-007-042-042/172
(VARADAREDDIPALLI) 		2905007000NRG23010820221903593 01/08/2022 MEERA 2905007WL035663 MEERA 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 MEERA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-042-042/173
(VARADAREDDIPALLI) 		2905007000NRG23010820221903594 01/08/2022 AMULU 2905007WL035663 AMULU 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 AMULU INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-042-042/174
(VARADAREDDIPALLI) 		2905007000NRG23010820221903595 01/08/2022 ALAMALU 2905007WL035663 ALAMALU 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 ALAMALU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/177
(VARADAREDDIPALLI) 		2905007000NRG23010820221903596 01/08/2022 SUJATHA 2905007WL035663 SUJATHA 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 SUJATHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-042-042/179
(VARADAREDDIPALLI) 		2905007000NRG23010820221903597 01/08/2022 ANNAKODI 2905007WL035663 ANNAKODI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 ANNAKODI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/180
(VARADAREDDIPALLI) 		2905007000NRG23010820221903598 01/08/2022 THANGAM 2905007WL035663 THANGAM 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 THANGAM INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/184
(VARADAREDDIPALLI) 		2905007000NRG23010820221903599 01/08/2022 SARASA 2905007WL035663 SARASA 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 SARASA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-042-042/185
(VARADAREDDIPALLI) 		2905007000NRG23010820221903600 01/08/2022 SHEELA 2905007WL035663 SHEELA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 SHEELA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/193
(VARADAREDDIPALLI) 		2905007000NRG23010820221903601 01/08/2022 KUPPAMMA 2905007WL035663 KUPPAMMA 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 KUPPAMMA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-042-042/194
(VARADAREDDIPALLI) 		2905007000NRG23010820221903602 01/08/2022 KUPPAMMA 2905007WL035663 KUPPAMMA 00176 IDIB000P070 197 197 Processed 08/08/2022 018892413 KUPPAMMA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-042-042/195
(VARADAREDDIPALLI) 		2905007000NRG23010820221903603 01/08/2022 CHINNAPAAPPA 2905007WL035663 CHINNAPAAPPA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 CHINNAPAAPPA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-042-042/196
(VARADAREDDIPALLI) 		2905007000NRG23010820221903604 01/08/2022 PADMA 2905007WL035663 PADMA 00176 IDIB000P070 980 980 Processed 08/08/2022 018892413 PADMA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-042-042/198
(VARADAREDDIPALLI) 		2905007000NRG23010820221903605 01/08/2022 AMSA 2905007WL035663 AMSA 00176 IDIB000P070 784 784 Processed 08/08/2022 018892413 AMSA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-042-042/199
(VARADAREDDIPALLI) 		2905007000NRG23010820221903606 01/08/2022 RUKKAMMA 2905007WL035663 RUKKAMMA 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-042-042/203
(VARADAREDDIPALLI) 		2905007000NRG23010820221903607 01/08/2022 MUNIYAMMA 2905007WL035663 MUNIYAMMA 00176 IDIB000P070 980 980 Processed 08/08/2022 018892413 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIYATHAM TN-05-007-042-042/209
(VARADAREDDIPALLI) 		2905007000NRG23010820221903608 01/08/2022 VIJAYA 2905007WL035663 VIJAYA 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 VIJAYA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-042-042/213
(VARADAREDDIPALLI) 		2905007000NRG23010820221903609 01/08/2022 LALITHA 2905007WL035663 LALITHA 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 LALITHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-042-042/219
(VARADAREDDIPALLI) 		2905007000NRG23010820221903611 01/08/2022 POOMANI 2905007WL035663 POOMANI 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 POOMANI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-042-042/222
(VARADAREDDIPALLI) 		2905007000NRG23010820221903612 01/08/2022 SUGUNA 2905007WL035663 SUGUNA 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 SUGUNA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-042-042/223
(VARADAREDDIPALLI) 		2905007000NRG23010820221903613 01/08/2022 MANJULA 2905007WL035663 MANJULA 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 MANJULA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-042-042/227
(VARADAREDDIPALLI) 		2905007000NRG23010820221903614 01/08/2022 ALAMELU 2905007WL035663 ALAMELU 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 ALAMELU INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-042-042/228
(VARADAREDDIPALLI) 		2905007000NRG23010820221903615 01/08/2022 MANO 2905007WL035663 MANO 00176 IDIB000P070 980 980 Processed 08/08/2022 018892413 MANO INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-042-042/232
(VARADAREDDIPALLI) 		2905007000NRG23010820221903616 01/08/2022 USHA 2905007WL035663 USHA 00176 IDIB000P070 588 588 Processed 08/08/2022 018892413 USHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-042-042/233
(VARADAREDDIPALLI) 		2905007000NRG23010820221903617 01/08/2022 MARAGADHAMMAL 2905007WL035663 MARAGADHAMMAL 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 MARAGADHAMMAL INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-042-042/236
(VARADAREDDIPALLI) 		2905007000NRG23010820221903619 01/08/2022 SUGUNA 2905007WL035663 SUGUNA 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 SUGUNA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-042-042/24
(VARADAREDDIPALLI) 		2905007000NRG23010820221903620 01/08/2022 TAMILSELVI 2905007WL035663 TAMILSELVI 00176 IDIB000P070 1176 1176 Processed 08/08/2022 018892413 TAMILSELVI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-042-042/241
(VARADAREDDIPALLI) 		2905007000NRG23010820221903621 01/08/2022 KUPPAMMAL 2905007WL035663 KUPPAMMAL 00176 IDIB000P070 588 588 Processed 08/08/2022 018892413 KUPPAMMAL INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-042-042/25
(VARADAREDDIPALLI) 		2905007000NRG23010820221903622 01/08/2022 VIJAYAKUMARi 2905007WL035663 VIJAYAKUMARi 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 VIJAYAKUMARi INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-042-042/26
(VARADAREDDIPALLI) 		2905007000NRG23010820221903623 01/08/2022 FARIDA 2905007WL035663 FARIDA 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUDIYATHAM TN-05-007-042-042/263
(VARADAREDDIPALLI) 		2905007000NRG23010820221903624 01/08/2022 SELVI 2905007WL035663 SELVI 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 SELVI ICICI BANK LTD(508534)
64 GUDIYATHAM TN-05-007-042-042/270
(VARADAREDDIPALLI) 		2905007000NRG23010820221903626 01/08/2022 PREMILA 2905007WL035663 PREMILA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-007-042-042/28
(VARADAREDDIPALLI) 		2905007000NRG23010820221903627 01/08/2022 M MUNIYAMMA 2905007WL035663 M MUNIYAMMA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 M MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUDIYATHAM TN-05-007-042-042/281
(VARADAREDDIPALLI) 		2905007000NRG23010820221903628 01/08/2022 RAMILA 2905007WL035663 RAMILA 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 RAMILA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-042-042/289
(VARADAREDDIPALLI) 		2905007000NRG23010820221903629 01/08/2022 AMULU 2905007WL035663 AMULU 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 AMULU INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-042-042/31
(VARADAREDDIPALLI) 		2905007000NRG23010820221903630 01/08/2022 JAYALAKSHMI 2905007WL035663 JAYALAKSHMI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-042-042/322-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903631 01/08/2022 JOTHI 2905007WL035663 JOTHI 00176 IDIB000P070 394 394 Processed 08/08/2022 018892413 JOTHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-042-042/323-B
(VARADAREDDIPALLI) 		2905007000NRG23010820221903632 01/08/2022 PREMALA 2905007WL035663 PREMALA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 PREMALA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-042-042/338
(VARADAREDDIPALLI) 		2905007000NRG23010820221903633 01/08/2022 RENUKA 2905007WL035663 RENUKA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 RENUKA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-042-042/34
(VARADAREDDIPALLI) 		2905007000NRG23010820221903634 01/08/2022 ROSE 2905007WL035663 ROSE 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 ROSE INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-042-042/348
(VARADAREDDIPALLI) 		2905007000NRG23010820221903635 01/08/2022 RANI 2905007WL035663 RANI 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUDIYATHAM TN-05-007-042-042/349
(VARADAREDDIPALLI) 		2905007000NRG23010820221903636 01/08/2022 USHA 2905007WL035663 USHA 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 USHA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-042-042/35
(VARADAREDDIPALLI) 		2905007000NRG23010820221903637 01/08/2022 RAJESWARI 2905007WL035663 RAJESWARI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 RAJESWARI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-042-042/350
(VARADAREDDIPALLI) 		2905007000NRG23010820221903638 01/08/2022 JOTHI 2905007WL035663 JOTHI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 JOTHI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-042-042/352
(VARADAREDDIPALLI) 		2905007000NRG23010820221903639 01/08/2022 SENTHAMARAI 2905007WL035663 SENTHAMARAI 00176 IDIB000P070 394 394 Processed 08/08/2022 018892413 SENTHAMARAI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-042-042/361-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903640 01/08/2022 HAMAVATHI 2905007WL035663 HAMAVATHI 00176 IDIB000P070 197 197 Processed 08/08/2022 018892413 HAMAVATHI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-042-042/367
(VARADAREDDIPALLI) 		2905007000NRG23010820221903641 01/08/2022 SUMATHI 2905007WL035663 SUMATHI 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 SUMATHI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-042-042/375
(VARADAREDDIPALLI) 		2905007000NRG23010820221903642 01/08/2022 HEMAVATHY 2905007WL035663 HEMAVATHY 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 HEMAVATHY INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-042-042/376
(VARADAREDDIPALLI) 		2905007000NRG23010820221903643 01/08/2022 CHINNAPAPA 2905007WL035663 CHINNAPAPA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 CHINNAPAPA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-042-042/377
(VARADAREDDIPALLI) 		2905007000NRG23010820221903644 01/08/2022 KAVITHA 2905007WL035663 KAVITHA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 KAVITHA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-042-042/380
(VARADAREDDIPALLI) 		2905007000NRG23010820221903645 01/08/2022 R MALLIGA 2905007WL035663 R MALLIGA 00176 IDIB000P070 396 396 Processed 08/08/2022 018892413 R MALLIGA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-042-042/39
(VARADAREDDIPALLI) 		2905007000NRG23010820221903646 01/08/2022 RAMA 2905007WL035663 RAMA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007000NRG23010820221903647 01/08/2022 KANTHA 2905007WL035663 KANTHA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUDIYATHAM TN-05-007-042-042/40
(VARADAREDDIPALLI) 		2905007000NRG23010820221903648 01/08/2022 PUSHPA 2905007WL035663 PUSHPA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 PUSHPA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-042-042/410
(VARADAREDDIPALLI) 		2905007000NRG23010820221903649 01/08/2022 DHANALAKSHMI 2905007WL035663 DHANALAKSHMI 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 DHANALAKSHMI INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-042-042/411
(VARADAREDDIPALLI) 		2905007000NRG23010820221903650 01/08/2022 GOMATHY 2905007WL035663 GOMATHY 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 GOMATHY INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-042-042/412
(VARADAREDDIPALLI) 		2905007000NRG23010820221903651 01/08/2022 KAVITHA 2905007WL035663 KAVITHA 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 KAVITHA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-042-042/414
(VARADAREDDIPALLI) 		2905007000NRG23010820221903652 01/08/2022 KANNAMMAL 2905007WL035663 KANNAMMAL 00176 IDIB000P070 396 396 Processed 08/08/2022 018892413 KANNAMMAL INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-042-042/417-A
(VARADAREDDIPALLI) 		2905007000NRG23010820221903653 01/08/2022 CHITRA 2905007WL035663 CHITRA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 CHITRA IDBI BANK(607095)
92 GUDIYATHAM TN-05-007-042-042/419
(VARADAREDDIPALLI) 		2905007000NRG23010820221903654 01/08/2022 GOMATHY 2905007WL035663 GOMATHY 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 GOMATHY INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-042-042/421
(VARADAREDDIPALLI) 		2905007000NRG23010820221903655 01/08/2022 DHANALAKSHMI 2905007WL035663 DHANALAKSHMI 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 DHANALAKSHMI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-042-042/422
(VARADAREDDIPALLI) 		2905007000NRG23010820221903656 01/08/2022 CHINNATHAI 2905007WL035663 CHINNATHAI 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 CHINNATHAI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-042-042/423
(VARADAREDDIPALLI) 		2905007000NRG23010820221903657 01/08/2022 MALLIKA 2905007WL035663 MALLIKA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 MALLIKA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-042-042/431
(VARADAREDDIPALLI) 		2905007000NRG23010820221903659 01/08/2022 KASTHURI 2905007WL035663 KASTHURI 00176 IDIB000P070 594 594 Processed 08/08/2022 018892413 KASTHURI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-042-042/44
(VARADAREDDIPALLI) 		2905007000NRG23010820221903660 01/08/2022 SAVITHRI 2905007WL035663 SAVITHRI 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 SAVITHRI INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-042-042/46
(VARADAREDDIPALLI) 		2905007000NRG23010820221903661 01/08/2022 VANISREE 2905007WL035663 VANISREE 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 VANISREE INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-042-042/49
(VARADAREDDIPALLI) 		2905007000NRG23010820221903662 01/08/2022 SULOCHANA 2905007WL035663 SULOCHANA 00176 IDIB000P070 585 585 Processed 08/08/2022 018892413 SULOCHANA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-042-042/56
(VARADAREDDIPALLI) 		2905007000NRG23010820221903663 01/08/2022 JAYA 2905007WL035663 JAYA 00176 IDIB000P070 591 591 Processed 08/08/2022 018892413 JAYA INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-042-042/57
(VARADAREDDIPALLI) 		2905007000NRG23010820221903664 01/08/2022 ROOPA 2905007WL035663 ROOPA 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 ROOPA INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-042-042/61
(VARADAREDDIPALLI) 		2905007000NRG23010820221903665 01/08/2022 GIRIJA 2905007WL035663 GIRIJA 00176 IDIB000P070 985 985 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GUDIYATHAM TN-05-007-042-042/65
(VARADAREDDIPALLI) 		2905007000NRG23010820221903666 01/08/2022 KANCHANA 2905007WL035663 KANCHANA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 KANCHANA INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-042-042/66
(VARADAREDDIPALLI) 		2905007000NRG23010820221903667 01/08/2022 RANI 2905007WL035663 RANI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-042-042/71
(VARADAREDDIPALLI) 		2905007000NRG23010820221903668 01/08/2022 VANAJA 2905007WL035663 VANAJA 00176 IDIB000P070 788 788 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GUDIYATHAM TN-05-007-042-042/77
(VARADAREDDIPALLI) 		2905007000NRG23010820221903669 01/08/2022 SANTHI 2905007WL035663 SANTHI 00176 IDIB000P070 197 197 Processed 08/08/2022 018892413 SANTHI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-042-042/81
(VARADAREDDIPALLI) 		2905007000NRG23010820221903670 01/08/2022 VIJAYA 2905007WL035663 VIJAYA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 VIJAYA INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-042-042/83
(VARADAREDDIPALLI) 		2905007000NRG23010820221903671 01/08/2022 NIRMALA 2905007WL035663 NIRMALA 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 NIRMALA INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-042-042/86
(VARADAREDDIPALLI) 		2905007000NRG23010820221903672 01/08/2022 POONKODI 2905007WL035663 POONKODI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 POONKODI INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-042-042/87
(VARADAREDDIPALLI) 		2905007000NRG23010820221903673 01/08/2022 MUNIYAMMA 2905007WL035663 MUNIYAMMA 00176 IDIB000P070 394 394 Processed 08/08/2022 018892413 MUNIYAMMA INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-042-042/89
(VARADAREDDIPALLI) 		2905007000NRG23010820221903675 01/08/2022 P VANISRI 2905007WL035663 P VANISRI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 P VANISRI INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-042-042/90
(VARADAREDDIPALLI) 		2905007000NRG23010820221903676 01/08/2022 RAJAMMAL 2905007WL035663 RAJAMMAL 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 RAJAMMAL INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-042-042/94
(VARADAREDDIPALLI) 		2905007000NRG23010820221903678 01/08/2022 AATHILAKSHMI 2905007WL035663 AATHILAKSHMI 00176 IDIB000P070 197 197 Processed 08/08/2022 018892413 AATHILAKSHMI INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-042-042/97
(VARADAREDDIPALLI) 		2905007000NRG23010820221903679 01/08/2022 DEVIKA 2905007WL035663 DEVIKA 00176 IDIB000P070 392 392 Processed 08/08/2022 018892413 DEVIKA UNION BANK OF INDIA(508500)
SubTotal 99328 99328
Total 99328 99328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822APB_FTO_648499 Indian Bank IDIB000P070 PARADARAMI 99328

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