Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822APB_FTO_649420
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-05-007-024-002/579
(NELLOREPET) 		2905007000NRG23010820221907485 01/08/2022 AMMLU 2905007WL035786 AMMLU 00415 SBIN0000842 570 570 Processed 08/08/2022 018892413 AMMLU STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-024-002/616
(NELLOREPET) 		2905007000NRG23010820221907250 01/08/2022 MAGESWARI 2905007WL035782 MAGESWARI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 MAGESWARI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-024-002/702
(NELLOREPET) 		2905007000NRG23010820221907486 01/08/2022 menaka 2905007WL035786 menaka 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 menaka STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-024-002/817
(NELLOREPET) 		2905007000NRG23010820221907487 01/08/2022 SARASWATHI 2905007WL035786 SARASWATHI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 SARASWATHI UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-007-024-003/283
(NELLOREPET) 		2905007000NRG23010820221907251 01/08/2022 VIJAYA 2905007WL035782 VIJAYA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-024-004/842
(NELLOREPET) 		2905007000NRG23010820221907489 01/08/2022 SANGEETHA 2905007WL035786 SANGEETHA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 SANGEETHA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-024-005/618-A
(NELLOREPET) 		2905007000NRG23010820221906186 01/08/2022 selvam 2905007WL035733 selvam 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 selvam STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-005/743
(NELLOREPET) 		2905007000NRG23010820221906187 01/08/2022 PARAMESWARI 2905007WL035733 PARAMESWARI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 PARAMESWARI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-024-005/827
(NELLOREPET) 		2905007000NRG23010820221905716 01/08/2022 VIJAYA 2905007WL035711 VIJAYA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-024-006/158-A
(NELLOREPET) 		2905007000NRG23010820221907505 01/08/2022 muniyammal 2905007WL035786 muniyammal 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 muniyammal STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-006/271
(NELLOREPET) 		2905007000NRG23010820221907506 01/08/2022 PARIMALA 2905007WL035786 PARIMALA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 PARIMALA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-024-006/289
(NELLOREPET) 		2905007000NRG23010820221907507 01/08/2022 SIVAKAMI 2905007WL035786 SIVAKAMI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SIVAKAMI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-024-006/294
(NELLOREPET) 		2905007000NRG23010820221907508 01/08/2022 VALLI 2905007WL035786 VALLI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 VALLI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-024-006/295
(NELLOREPET) 		2905007000NRG23010820221907509 01/08/2022 PAUNU 2905007WL035786 PAUNU 00415 SBIN0000842 975 975 Processed 08/08/2022 018892413 PAUNU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-024-006/298
(NELLOREPET) 		2905007000NRG23010820221907510 01/08/2022 SUGUNA 2905007WL035786 SUGUNA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SUGUNA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-006/299
(NELLOREPET) 		2905007000NRG23010820221907511 01/08/2022 ARPUTHAM 2905007WL035786 ARPUTHAM 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 ARPUTHAM STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-024-006/310
(NELLOREPET) 		2905007000NRG23010820221907512 01/08/2022 SARITHA 2905007WL035786 SARITHA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SARITHA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-024-006/324
(NELLOREPET) 		2905007000NRG23010820221907513 01/08/2022 KASTHURI 2905007WL035786 KASTHURI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 KASTHURI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-024-006/335
(NELLOREPET) 		2905007000NRG23010820221907514 01/08/2022 SUBARAMANI 2905007WL035786 SUBARAMANI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SUBARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUDIYATHAM TN-05-007-024-006/503-B
(NELLOREPET) 		2905007000NRG23010820221907515 01/08/2022 LATHA 2905007WL035786 LATHA 00415 SBIN0000842 1170 1170 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUDIYATHAM TN-05-007-024-006/583
(NELLOREPET) 		2905007000NRG23010820221907517 01/08/2022 MEENACHI 2905007WL035786 MEENACHI 00415 SBIN0000842 780 780 Processed 08/08/2022 018892413 MEENACHI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-024-006/676
(NELLOREPET) 		2905007000NRG23010820221907254 01/08/2022 NATESAN 2905007WL035782 NATESAN 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 NATESAN STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-024-006/686
(NELLOREPET) 		2905007000NRG23010820221907518 01/08/2022 DEEPA 2905007WL035786 DEEPA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 DEEPA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-024-006/689
(NELLOREPET) 		2905007000NRG23010820221907519 01/08/2022 SHAMALA 2905007WL035786 SHAMALA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SHAMALA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-024-006/808
(NELLOREPET) 		2905007000NRG23010820221907520 01/08/2022 CHITRA 2905007WL035786 CHITRA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 CHITRA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-024-006/818
(NELLOREPET) 		2905007000NRG23010820221907521 01/08/2022 JAYANTHI 2905007WL035786 JAYANTHI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 JAYANTHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-024-006/820
(NELLOREPET) 		2905007000NRG23010820221907522 01/08/2022 SHOBA 2905007WL035786 SHOBA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SHOBA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-024-006/834
(NELLOREPET) 		2905007000NRG23010820221907524 01/08/2022 VALLIAMMAL 2905007WL035786 VALLIAMMAL 00415 SBIN0000842 760 760 Processed 08/08/2022 018892413 VALLIAMMAL STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-024-009/267
(NELLOREPET) 		2905007000NRG23010820221907257 01/08/2022 PANCHALAI 2905007WL035782 PANCHALAI 00415 SBIN0000842 570 570 Processed 08/08/2022 018892413 PANCHALAI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-024-009/301-A
(NELLOREPET) 		2905007000NRG23010820221907528 01/08/2022 ALAMELU 2905007WL035786 ALAMELU 00415 SBIN0000842 570 570 Processed 08/08/2022 018892413 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-024-009/307
(NELLOREPET) 		2905007000NRG23010820221907258 01/08/2022 MANJULA 2905007WL035782 MANJULA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 MANJULA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-024-009/486-B
(NELLOREPET) 		2905007000NRG23010820221907259 01/08/2022 KUMUTHA 2905007WL035782 KUMUTHA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 KUMUTHA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-024-009/494
(NELLOREPET) 		2905007000NRG23010820221907529 01/08/2022 BHOOMI 2905007WL035786 BHOOMI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 BHOOMI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-024-009/541
(NELLOREPET) 		2905007000NRG23010820221907260 01/08/2022 YASODHAMMAL 2905007WL035782 YASODHAMMAL 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 YASODHAMMAL STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-009/626
(NELLOREPET) 		2905007000NRG23010820221907261 01/08/2022 SHOBANA 2905007WL035782 SHOBANA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 SHOBANA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-024-009/662
(NELLOREPET) 		2905007000NRG23010820221907262 01/08/2022 RANI 2905007WL035782 RANI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 RANI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-024-009/683
(NELLOREPET) 		2905007000NRG23010820221907263 01/08/2022 SANTHI 2905007WL035782 SANTHI 00415 SBIN0000842 1110 1110 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUDIYATHAM TN-05-007-024-009/688
(NELLOREPET) 		2905007000NRG23010820221907264 01/08/2022 JAYAKODI 2905007WL035782 JAYAKODI 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 JAYAKODI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-024-009/766
(NELLOREPET) 		2905007000NRG23010820221907265 01/08/2022 RANIAMMAL 2905007WL035782 RANIAMMAL 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 RANIAMMAL STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-024-009/798
(NELLOREPET) 		2905007000NRG23010820221907266 01/08/2022 THILAGA 2905007WL035782 THILAGA 00415 SBIN0000842 925 925 Processed 08/08/2022 018892413 THILAGA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-010/345-B
(NELLOREPET) 		2905007000NRG23010820221907267 01/08/2022 DHANABAKKIYAM 2905007WL035782 DHANABAKKIYAM 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 DHANABAKKIYAM STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-010/749
(NELLOREPET) 		2905007000NRG23010820221907268 01/08/2022 KASTHURAI 2905007WL035782 KASTHURAI 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 KASTHURAI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-024-010/750
(NELLOREPET) 		2905007000NRG23010820221907269 01/08/2022 UMA 2905007WL035782 UMA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 UMA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-024-012/214
(NELLOREPET) 		2905007000NRG23010820221907271 01/08/2022 kuppammal 2905007WL035782 kuppammal 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 kuppammal STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-012/268
(NELLOREPET) 		2905007000NRG23010820221907272 01/08/2022 AMSA 2905007WL035782 AMSA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 AMSA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-024-012/280
(NELLOREPET) 		2905007000NRG23010820221907273 01/08/2022 MENAKA 2905007WL035782 MENAKA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 MENAKA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-024-012/308
(NELLOREPET) 		2905007000NRG23010820221907274 01/08/2022 VASUGI 2905007WL035782 VASUGI 00415 SBIN0000842 925 925 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GUDIYATHAM TN-05-007-024-012/703
(NELLOREPET) 		2905007000NRG23010820221907275 01/08/2022 RANI 2905007WL035782 RANI 00415 SBIN0000842 925 925 Processed 08/08/2022 018892413 RANI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-024-012/96-A
(NELLOREPET) 		2905007000NRG23010820221907279 01/08/2022 BABY 2905007WL035782 BABY 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 BABY STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-024-014/529-A
(NELLOREPET) 		2905007000NRG23010820221907280 01/08/2022 KUTTIYAMMA 2905007WL035782 KUTTIYAMMA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 KUTTIYAMMA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-024-014/591-A
(NELLOREPET) 		2905007000NRG23010820221907281 01/08/2022 CHANDIRA 2905007WL035782 CHANDIRA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 CHANDIRA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-024-024/11
(NELLOREPET) 		2905007000NRG23010820221907533 01/08/2022 SAROJAMMAL 2905007WL035786 SAROJAMMAL 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 SAROJAMMAL CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-024-024/117
(NELLOREPET) 		2905007000NRG23010820221907534 01/08/2022 EAKAVALLI 2905007WL035786 EAKAVALLI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 EAKAVALLI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-024-024/12
(NELLOREPET) 		2905007000NRG23010820221907535 01/08/2022 AMSA 2905007WL035786 AMSA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 AMSA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-024-024/126
(NELLOREPET) 		2905007000NRG23010820221907536 01/08/2022 VALLIAMMAL 2905007WL035786 VALLIAMMAL 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUDIYATHAM TN-05-007-024-024/129
(NELLOREPET) 		2905007000NRG23010820221907537 01/08/2022 KASTHURI 2905007WL035786 KASTHURI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 KASTHURI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-024-024/13
(NELLOREPET) 		2905007000NRG23010820221907538 01/08/2022 SANTHI 2905007WL035786 SANTHI 00415 SBIN0000842 570 570 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-024-024/132
(NELLOREPET) 		2905007000NRG23010820221907539 01/08/2022 VALLIAMMAL 2905007WL035786 VALLIAMMAL 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 VALLIAMMAL STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-024-024/138
(NELLOREPET) 		2905007000NRG23010820221907540 01/08/2022 BHUVANESHWARI 2905007WL035786 BHUVANESHWARI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 BHUVANESHWARI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-024-024/14
(NELLOREPET) 		2905007000NRG23010820221907541 01/08/2022 RAJAKUMARI 2905007WL035786 RAJAKUMARI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 RAJAKUMARI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-024-024/15
(NELLOREPET) 		2905007000NRG23010820221907542 01/08/2022 ANJALI 2905007WL035786 ANJALI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 ANJALI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-024-024/154
(NELLOREPET) 		2905007000NRG23010820221907543 01/08/2022 MALLIGA 2905007WL035786 MALLIGA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-024-024/156
(NELLOREPET) 		2905007000NRG23010820221907544 01/08/2022 GENGAMMA 2905007WL035786 GENGAMMA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 GENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDIYATHAM TN-05-007-024-024/162
(NELLOREPET) 		2905007000NRG23010820221907545 01/08/2022 THAMAYANTHI 2905007WL035786 THAMAYANTHI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 THAMAYANTHI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-024-024/165
(NELLOREPET) 		2905007000NRG23010820221907546 01/08/2022 SANTHI 2905007WL035786 SANTHI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUDIYATHAM TN-05-007-024-024/171
(NELLOREPET) 		2905007000NRG23010820221907547 01/08/2022 KANTHA 2905007WL035786 KANTHA 00415 SBIN0000842 1170 1170 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GUDIYATHAM TN-05-007-024-024/172
(NELLOREPET) 		2905007000NRG23010820221907548 01/08/2022 NIRMALA 2905007WL035786 NIRMALA 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 NIRMALA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-024-024/174
(NELLOREPET) 		2905007000NRG23010820221907549 01/08/2022 RATHINAAM 2905007WL035786 RATHINAAM 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 RATHINAAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUDIYATHAM TN-05-007-024-024/177
(NELLOREPET) 		2905007000NRG23010820221906189 01/08/2022 KANTHAMMAL 2905007WL035733 KANTHAMMAL 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 KANTHAMMAL STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-024-024/178
(NELLOREPET) 		2905007000NRG23010820221907550 01/08/2022 PARAMESHWARI 2905007WL035786 PARAMESHWARI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 PARAMESHWARI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-024-024/192
(NELLOREPET) 		2905007000NRG23010820221907551 01/08/2022 GUNASUNDARI 2905007WL035786 GUNASUNDARI 00415 SBIN0000842 780 780 Processed 08/08/2022 018892413 GUNASUNDARI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-024-024/193
(NELLOREPET) 		2905007000NRG23010820221907552 01/08/2022 RAMAJAYAM 2905007WL035786 RAMAJAYAM 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 RAMAJAYAM STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-024-024/197
(NELLOREPET) 		2905007000NRG23010820221907553 01/08/2022 kokila 2905007WL035786 kokila 00415 SBIN0000842 975 975 Processed 08/08/2022 018892413 kokila STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-024-024/2
(NELLOREPET) 		2905007000NRG23010820221907554 01/08/2022 santhi 2905007WL035786 santhi 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 santhi STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-024-024/231
(NELLOREPET) 		2905007000NRG23010820221907555 01/08/2022 MALAR 2905007WL035786 MALAR 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 MALAR STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-024-024/316
(NELLOREPET) 		2905007000NRG23010820221907556 01/08/2022 SETTU 2905007WL035786 SETTU 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SETTU STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-024-024/325
(NELLOREPET) 		2905007000NRG23010820221907558 01/08/2022 SIVAKAMI 2905007WL035786 SIVAKAMI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SIVAKAMI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-024-024/331
(NELLOREPET) 		2905007000NRG23010820221907559 01/08/2022 SUMATHI 2905007WL035786 SUMATHI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
79 GUDIYATHAM TN-05-007-024-024/336
(NELLOREPET) 		2905007000NRG23010820221907560 01/08/2022 SUNDARAVALLI 2905007WL035786 SUNDARAVALLI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 SUNDARAVALLI STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-024-024/337
(NELLOREPET) 		2905007000NRG23010820221907561 01/08/2022 SATHYA 2905007WL035786 SATHYA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 SATHYA STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-024-024/339
(NELLOREPET) 		2905007000NRG23010820221907562 01/08/2022 CHINNAPONNU 2905007WL035786 CHINNAPONNU 00415 SBIN0000842 760 760 Processed 08/08/2022 018892413 CHINNAPONNU STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-024-024/346
(NELLOREPET) 		2905007000NRG23010820221907563 01/08/2022 SANTHI 2905007WL035786 SANTHI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUDIYATHAM TN-05-007-024-024/355
(NELLOREPET) 		2905007000NRG23010820221907564 01/08/2022 AMARAVATHI 2905007WL035786 AMARAVATHI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUDIYATHAM TN-05-007-024-024/357
(NELLOREPET) 		2905007000NRG23010820221907565 01/08/2022 VASANTHA 2905007WL035786 VASANTHA 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 VASANTHA STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-024-024/362
(NELLOREPET) 		2905007000NRG23010820221907566 01/08/2022 JAYANTHI 2905007WL035786 JAYANTHI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 JAYANTHI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-024-024/365
(NELLOREPET) 		2905007000NRG23010820221907567 01/08/2022 VALARMATHI 2905007WL035786 VALARMATHI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 VALARMATHI STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-024-024/395
(NELLOREPET) 		2905007000NRG23010820221907568 01/08/2022 maharani 2905007WL035786 maharani 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 maharani STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-024-024/401
(NELLOREPET) 		2905007000NRG23010820221907570 01/08/2022 SANTHI 2905007WL035786 SANTHI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-024-024/421
(NELLOREPET) 		2905007000NRG23010820221907571 01/08/2022 MAGESWARI 2905007WL035786 MAGESWARI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUDIYATHAM TN-05-007-024-024/424
(NELLOREPET) 		2905007000NRG23010820221907572 01/08/2022 UMA 2905007WL035786 UMA 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 UMA STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-024-024/43
(NELLOREPET) 		2905007000NRG23010820221907573 01/08/2022 SARITHA 2905007WL035786 SARITHA 00415 SBIN0000842 1140 1140 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GUDIYATHAM TN-05-007-024-024/435
(NELLOREPET) 		2905007000NRG23010820221907574 01/08/2022 SELVI 2905007WL035786 SELVI 00415 SBIN0000842 950 950 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-024-024/443
(NELLOREPET) 		2905007000NRG23010820221907577 01/08/2022 EMAYAVALLI 2905007WL035786 EMAYAVALLI 00415 SBIN0000842 1140 1140 Processed 08/08/2022 018892413 EMAYAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUDIYATHAM TN-05-007-024-024/478
(NELLOREPET) 		2905007000NRG23010820221905718 01/08/2022 RAMANI 2905007WL035711 RAMANI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 RAMANI STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-024-024/489
(NELLOREPET) 		2905007000NRG23010820221906190 01/08/2022 SARASWATHI 2905007WL035733 SARASWATHI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 SARASWATHI STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-024-024/528
(NELLOREPET) 		2905007000NRG23010820221906176 01/08/2022 SORAJA 2905007WL035731 SORAJA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 SORAJA STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-024-024/538-B
(NELLOREPET) 		2905007000NRG23010820221906177 01/08/2022 VENNILA 2905007WL035731 VENNILA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 VENNILA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-024-024/573-A
(NELLOREPET) 		2905007000NRG23010820221906178 01/08/2022 PUNITHA 2905007WL035731 PUNITHA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 PUNITHA STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-024-024/575-A
(NELLOREPET) 		2905007000NRG23010820221906179 01/08/2022 GUNA 2905007WL035731 GUNA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 GUNA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-024-024/594-A
(NELLOREPET) 		2905007000NRG23010820221906191 01/08/2022 THENMOZHI 2905007WL035733 THENMOZHI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 THENMOZHI CANARA BANK(508532)
101 GUDIYATHAM TN-05-007-024-024/609-A
(NELLOREPET) 		2905007000NRG23010820221905719 01/08/2022 AMMALU 2905007WL035711 AMMALU 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 AMMALU STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-024-024/625-A
(NELLOREPET) 		2905007000NRG23010820221907585 01/08/2022 MUTHULAKSHMI 2905007WL035786 MUTHULAKSHMI 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 MUTHULAKSHMI STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-024-024/630
(NELLOREPET) 		2905007000NRG23010820221906180 01/08/2022 KOWSALAYA 2905007WL035731 KOWSALAYA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 KOWSALAYA STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-024-024/650
(NELLOREPET) 		2905007000NRG23010820221905720 01/08/2022 SAMITHA 2905007WL035711 SAMITHA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 SAMITHA STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-024-024/651
(NELLOREPET) 		2905007000NRG23010820221905721 01/08/2022 RANI 2905007WL035711 RANI 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 RANI STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-024-024/701-A
(NELLOREPET) 		2905007000NRG23010820221907587 01/08/2022 KALAIVANE 2905007WL035786 KALAIVANE 00415 SBIN0000842 1170 1170 Processed 08/08/2022 018892413 KALAIVANE STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-024-024/706
(NELLOREPET) 		2905007000NRG23010820221906181 01/08/2022 AMMU 2905007WL035731 AMMU 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 AMMU STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-024-024/79
(NELLOREPET) 		2905007000NRG23010820221907284 01/08/2022 KALIYAMMAL 2905007WL035782 KALIYAMMAL 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 KALIYAMMAL STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-024-024/84
(NELLOREPET) 		2905007000NRG23010820221907285 01/08/2022 RANI 2905007WL035782 RANI 00415 SBIN0000842 925 925 Processed 08/08/2022 018892413 RANI STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-024-024/85
(NELLOREPET) 		2905007000NRG23010820221907286 01/08/2022 KANTHA 2905007WL035782 KANTHA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 KANTHA STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-024-024/86
(NELLOREPET) 		2905007000NRG23010820221907287 01/08/2022 SELVI 2905007WL035782 SELVI 00415 SBIN0000842 925 925 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-024-024/89
(NELLOREPET) 		2905007000NRG23010820221906182 01/08/2022 KAMALA 2905007WL035731 KAMALA 00415 SBIN0000842 1686 1686 Processed 08/08/2022 018892413 KAMALA STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-024-024/94
(NELLOREPET) 		2905007000NRG23010820221907288 01/08/2022 CHINNATHAI 2905007WL035782 CHINNATHAI 00415 SBIN0000842 925 925 Processed 08/08/2022 018892413 CHINNATHAI STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-024-024/98
(NELLOREPET) 		2905007000NRG23010820221907289 01/08/2022 VANITHA 2905007WL035782 VANITHA 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 VANITHA STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-024-024/99
(NELLOREPET) 		2905007000NRG23010820221907290 01/08/2022 SUMATHI 2905007WL035782 SUMATHI 00415 SBIN0000842 1110 1110 Processed 08/08/2022 018892413 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 133772 133772
Total 133772 133772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822APB_FTO_649420 State Bank of India SBIN0000842 GUDIYATTAM 133772

Download In Excel