Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577420
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) 		2905007000NRG23210220234251340 21/02/2023 AMBIKA G 2905007WL093841 AMBIKA G 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005713912 AMBIKA G CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-029-029/459
(PERUMBADI) 		2905007000NRG23210220234251367 21/02/2023 MARIMUTHU 2905007WL093841 MARIMUTHU 00078 CNRB0000950 880 880 Processed 02/04/2023 005713912 MARIMUTHU CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-029-029/96
(PERUMBADI) 		2905007000NRG23210220234251388 21/02/2023 ROSHINI 2905007WL093841 ROSHINI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005713912 ROSHINI INDIAN OVERSEAS BANK(508541)
SubTotal 3520 3520
4 GUDIYATHAM TN-05-007-029-029/470
(PERUMBADI) 		2905007000NRG23210220234251371 21/02/2023 SUGANYA 2905007WL093841 SUGANYA 00415 SBIN0000842 880 880 Processed 02/04/2023 005713912 SUGANYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 GUDIYATHAM TN-05-007-029-030/403-A
(PERUMBADI) 		2905007000NRG23210220234251392 21/02/2023 LAILA JANAGIRAMAN 2905007WL093841 LAILA JANAGIRAMAN 00415 SBIN0000842 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUDIYATHAM TN-05-007-029-032/452
(PERUMBADI) 		2905007000NRG23210220234251397 21/02/2023 Poornima B 2905007WL093841 Poornima B 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005713912 Poornima B INDIAN BANK(607105)
SubTotal 3520 3520
7 GUDIYATHAM TN-05-007-029-002/407
(PERUMBADI) 		2905007000NRG23210220234251282 21/02/2023 JAYA 2905007WL093841 JAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JAYA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-029-002/410
(PERUMBADI) 		2905007000NRG23210220234251283 21/02/2023 JAYALAKSHMI 2905007WL093841 JAYALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-029-005/399
(PERUMBADI) 		2905007000NRG23210220234251284 21/02/2023 VALARMATHI 2905007WL093841 VALARMATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 VALARMATHI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-029-005/467
(PERUMBADI) 		2905007000NRG23210220234251285 21/02/2023 UMAMAGESWARI 2905007WL093841 UMAMAGESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 UMAMAGESWARI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-029-029/1
(PERUMBADI) 		2905007000NRG23210220234251286 21/02/2023 CARLINA R 2905007WL093841 CARLINA R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 CARLINA R STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-029-029/10
(PERUMBADI) 		2905007000NRG23210220234251287 21/02/2023 MENAGA C 2905007WL093841 MENAGA C 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MENAGA C STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-029-029/102
(PERUMBADI) 		2905007000NRG23210220234251288 21/02/2023 KAMALA M 2905007WL093841 KAMALA M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KAMALA M STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-029-029/105
(PERUMBADI) 		2905007000NRG23210220234251289 21/02/2023 ANBARASI S 2905007WL093841 ANBARASI S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 ANBARASI S STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-029-029/11
(PERUMBADI) 		2905007000NRG23210220234251290 21/02/2023 KUMUDHA B 2905007WL093841 KUMUDHA B 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GUDIYATHAM TN-05-007-029-029/111
(PERUMBADI) 		2905007000NRG23210220234251291 21/02/2023 LATHA S 2905007WL093841 LATHA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LATHA S STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-029-029/114
(PERUMBADI) 		2905007000NRG23210220234251292 21/02/2023 LATHA P 2905007WL093841 LATHA P 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LATHA P STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-029-029/118
(PERUMBADI) 		2905007000NRG23210220234251293 21/02/2023 LAKSHMI T 2905007WL093841 LAKSHMI T 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LAKSHMI T STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-029-029/125
(PERUMBADI) 		2905007000NRG23210220234251294 21/02/2023 SANTHI V 2905007WL093841 SANTHI V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SANTHI V STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-029-029/128
(PERUMBADI) 		2905007000NRG23210220234251295 21/02/2023 BABY 2905007WL093841 BABY 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 BABY STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-029-029/131
(PERUMBADI) 		2905007000NRG23210220234251296 21/02/2023 MANJULA G 2905007WL093841 MANJULA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MANJULA G STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-029-029/139
(PERUMBADI) 		2905007000NRG23210220234251297 21/02/2023 SANTHI 2905007WL093841 SANTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-029-029/14
(PERUMBADI) 		2905007000NRG23210220234251298 21/02/2023 JOTHI G 2905007WL093841 JOTHI G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JOTHI G STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-029-029/141
(PERUMBADI) 		2905007000NRG23210220234251299 21/02/2023 RAJAMMA V 2905007WL093841 RAJAMMA V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RAJAMMA V STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-029-029/142
(PERUMBADI) 		2905007000NRG23210220234251300 21/02/2023 SELVI K 2905007WL093841 SELVI K 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 SELVI K STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-029-029/143
(PERUMBADI) 		2905007000NRG23210220234251301 21/02/2023 VALLIYAMMAL J 2905007WL093841 VALLIYAMMAL J 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 VALLIYAMMAL J STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-029-029/144
(PERUMBADI) 		2905007000NRG23210220234251302 21/02/2023 SAROJA M 2905007WL093841 SAROJA M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SAROJA M STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-029-029/146
(PERUMBADI) 		2905007000NRG23210220234251303 21/02/2023 LALITHA V 2905007WL093841 LALITHA V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LALITHA V STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-029-029/147
(PERUMBADI) 		2905007000NRG23210220234251304 21/02/2023 A CHINNAKUPPAN 2905007WL093841 A CHINNAKUPPAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 A CHINNAKUPPAN STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-029-029/15
(PERUMBADI) 		2905007000NRG23210220234251305 21/02/2023 MALAR N 2905007WL093841 MALAR N 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 MALAR N STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-029-029/150
(PERUMBADI) 		2905007000NRG23210220234251306 21/02/2023 JAMUNA V 2905007WL093841 JAMUNA V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JAMUNA V STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-029-029/153
(PERUMBADI) 		2905007000NRG23210220234251307 21/02/2023 LATHA B 2905007WL093841 LATHA B 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 LATHA B STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-029-029/157
(PERUMBADI) 		2905007000NRG23210220234251308 21/02/2023 JOEYA G 2905007WL093841 JOEYA G 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 JOEYA G STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-029-029/162
(PERUMBADI) 		2905007000NRG23210220234251309 21/02/2023 DHANABAGIYAM K 2905007WL093841 DHANABAGIYAM K 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 DHANABAGIYAM K STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-029-029/163
(PERUMBADI) 		2905007000NRG23210220234251310 21/02/2023 RADHA G 2905007WL093841 RADHA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RADHA G STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-029-029/166
(PERUMBADI) 		2905007000NRG23210220234251311 21/02/2023 INDIRA A 2905007WL093841 INDIRA A 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 INDIRA A STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-029-029/168
(PERUMBADI) 		2905007000NRG23210220234251312 21/02/2023 CHITRA 2905007WL093841 CHITRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-029-029/171
(PERUMBADI) 		2905007000NRG23210220234251313 21/02/2023 KALYANI V 2905007WL093841 KALYANI V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KALYANI V STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-029-029/180
(PERUMBADI) 		2905007000NRG23210220234251314 21/02/2023 KASTURI S 2905007WL093841 KASTURI S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KASTURI S STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-029-029/184
(PERUMBADI) 		2905007000NRG23210220234251315 21/02/2023 SAKUNTHALA D 2905007WL093841 SAKUNTHALA D 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SAKUNTHALA D STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-029-029/185
(PERUMBADI) 		2905007000NRG23210220234251316 21/02/2023 RAMA R 2905007WL093841 RAMA R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RAMA R STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-029-029/19
(PERUMBADI) 		2905007000NRG23210220234251317 21/02/2023 MARIYA D 2905007WL093841 MARIYA D 00415 SBIN0007791 220 220 Processed 02/04/2023 005713912 MARIYA D STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-029-029/194
(PERUMBADI) 		2905007000NRG23210220234251318 21/02/2023 AMIRTHAVASAGAM P 2905007WL093841 AMIRTHAVASAGAM P 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 AMIRTHAVASAGAM P STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-029-029/196
(PERUMBADI) 		2905007000NRG23210220234251319 21/02/2023 VIMALA 2905007WL093841 VIMALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 VIMALA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-029-029/2
(PERUMBADI) 		2905007000NRG23210220234251320 21/02/2023 VIJI 2905007WL093841 VIJI 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 VIJI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-029-029/205
(PERUMBADI) 		2905007000NRG23210220234251321 21/02/2023 KALAISELVI K 2905007WL093841 KALAISELVI K 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KALAISELVI K STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-029-029/21
(PERUMBADI) 		2905007000NRG23210220234251322 21/02/2023 KANAGA R 2905007WL093841 KANAGA R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KANAGA R STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-029-029/220
(PERUMBADI) 		2905007000NRG23210220234251323 21/02/2023 LATHA S 2905007WL093841 LATHA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LATHA S STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-029-029/235
(PERUMBADI) 		2905007000NRG23210220234251324 21/02/2023 LATHA S 2905007WL093841 LATHA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LATHA S STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-029-029/246
(PERUMBADI) 		2905007000NRG23210220234251325 21/02/2023 SARITHA R 2905007WL093841 SARITHA R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SARITHA R STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-029-029/255
(PERUMBADI) 		2905007000NRG23210220234251326 21/02/2023 GOVINDAMMAL C 2905007WL093841 GOVINDAMMAL C 00415 SBIN0007791 660 660 Processed 02/04/2023 005713912 GOVINDAMMAL C STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-029-029/256
(PERUMBADI) 		2905007000NRG23210220234251327 21/02/2023 SUBRAMANI 2905007WL093841 SUBRAMANI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 SUBRAMANI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-029-029/257
(PERUMBADI) 		2905007000NRG23210220234251328 21/02/2023 KALYANI S 2905007WL093841 KALYANI S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KALYANI S STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-029-029/261
(PERUMBADI) 		2905007000NRG23210220234251329 21/02/2023 UDHAYAKUMARI S 2905007WL093841 UDHAYAKUMARI S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 UDHAYAKUMARI S STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-029-029/265
(PERUMBADI) 		2905007000NRG23210220234251330 21/02/2023 VASANTHA M 2905007WL093841 VASANTHA M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 VASANTHA M STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-029-029/268
(PERUMBADI) 		2905007000NRG23210220234251331 21/02/2023 LAKSHMI 2905007WL093841 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LAKSHMI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-029-029/274
(PERUMBADI) 		2905007000NRG23210220234251332 21/02/2023 RAJAMMAL K 2905007WL093841 RAJAMMAL K 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RAJAMMAL K STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-029-029/28
(PERUMBADI) 		2905007000NRG23210220234251333 21/02/2023 SUGANTHI M 2905007WL093841 SUGANTHI M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SUGANTHI M STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-029-029/293
(PERUMBADI) 		2905007000NRG23210220234251334 21/02/2023 MUNIYAMMAL 2905007WL093841 MUNIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MUNIYAMMAL STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-029-029/297
(PERUMBADI) 		2905007000NRG23210220234251335 21/02/2023 JAGATHA K 2905007WL093841 JAGATHA K 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JAGATHA K STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-029-029/3
(PERUMBADI) 		2905007000NRG23210220234251336 21/02/2023 JAGADEESAN M 2905007WL093841 JAGADEESAN M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JAGADEESAN M STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-029-029/315
(PERUMBADI) 		2905007000NRG23210220234251337 21/02/2023 KALA S 2905007WL093841 KALA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KALA S STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-029-029/320
(PERUMBADI) 		2905007000NRG23210220234251338 21/02/2023 VASANTHI M 2905007WL093841 VASANTHI M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 VASANTHI M STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-029-029/331-A
(PERUMBADI) 		2905007000NRG23210220234251339 21/02/2023 MAHLAKSHMI 2905007WL093841 MAHLAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MAHLAKSHMI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-029-029/338-A
(PERUMBADI) 		2905007000NRG23210220234251341 21/02/2023 GEETHA 2905007WL093841 GEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 GEETHA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-029-029/339-A
(PERUMBADI) 		2905007000NRG23210220234251342 21/02/2023 KARPAGAM M 2905007WL093841 KARPAGAM M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KARPAGAM M STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-029-029/343-A
(PERUMBADI) 		2905007000NRG23210220234251343 21/02/2023 SASIKALA G 2905007WL093841 SASIKALA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SASIKALA G INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-029-029/346-A
(PERUMBADI) 		2905007000NRG23210220234251344 21/02/2023 KARTHIGA P 2905007WL093841 KARTHIGA P 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 KARTHIGA P STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-029-029/349-A
(PERUMBADI) 		2905007000NRG23210220234251345 21/02/2023 CHANDIRA P 2905007WL093841 CHANDIRA P 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 CHANDIRA P STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-029-029/352-A
(PERUMBADI) 		2905007000NRG23210220234251346 21/02/2023 CHITRA S 2905007WL093841 CHITRA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 CHITRA S INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-029-029/354-A
(PERUMBADI) 		2905007000NRG23210220234251347 21/02/2023 JOTHI 2905007WL093841 JOTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 JOTHI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-029-029/358
(PERUMBADI) 		2905007000NRG23210220234251348 21/02/2023 SARITHA M 2905007WL093841 SARITHA M 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 SARITHA M STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-029-029/361-A
(PERUMBADI) 		2905007000NRG23210220234251349 21/02/2023 MEENAKA R 2905007WL093841 MEENAKA R 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 MEENAKA R CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-029-029/37
(PERUMBADI) 		2905007000NRG23210220234251350 21/02/2023 DEVI V 2905007WL093841 DEVI V 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 DEVI V STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-029-029/372
(PERUMBADI) 		2905007000NRG23210220234251351 21/02/2023 SHEEBADEVI V 2905007WL093841 SHEEBADEVI V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SHEEBADEVI V STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-029-029/375
(PERUMBADI) 		2905007000NRG23210220234251352 21/02/2023 AMBIGA G 2905007WL093841 AMBIGA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 AMBIGA G IDFC BANK LIMITED(608117)
77 GUDIYATHAM TN-05-007-029-029/376
(PERUMBADI) 		2905007000NRG23210220234251353 21/02/2023 JAYANTHI J 2905007WL093841 JAYANTHI J 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JAYANTHI J STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-029-029/382
(PERUMBADI) 		2905007000NRG23210220234251354 21/02/2023 GOVINDASAMY R 2905007WL093841 GOVINDASAMY R 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 GOVINDASAMY R STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-029-029/388
(PERUMBADI) 		2905007000NRG23210220234251355 21/02/2023 PARIMALA 2905007WL093841 PARIMALA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 PARIMALA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-029-029/389
(PERUMBADI) 		2905007000NRG23210220234251356 21/02/2023 GANGA 2905007WL093841 GANGA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 GANGA STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-029-029/393
(PERUMBADI) 		2905007000NRG23210220234251357 21/02/2023 KALA 2905007WL093841 KALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KALA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-029-029/394
(PERUMBADI) 		2905007000NRG23210220234251358 21/02/2023 SENBAGAM 2905007WL093841 SENBAGAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SENBAGAM STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-029-029/395
(PERUMBADI) 		2905007000NRG23210220234251359 21/02/2023 THIRIVENI 2905007WL093841 THIRIVENI 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 THIRIVENI CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-029-029/4
(PERUMBADI) 		2905007000NRG23210220234251360 21/02/2023 E.KARPAGAM 2905007WL093841 E.KARPAGAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 E.KARPAGAM STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-029-029/40
(PERUMBADI) 		2905007000NRG23210220234251361 21/02/2023 SURIYAKALA S 2905007WL093841 SURIYAKALA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SURIYAKALA S STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-029-029/41
(PERUMBADI) 		2905007000NRG23210220234251362 21/02/2023 MANIYAMMAL L 2905007WL093841 MANIYAMMAL L 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 MANIYAMMAL L INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-029-029/413
(PERUMBADI) 		2905007000NRG23210220234251363 21/02/2023 KANCHANA 2905007WL093841 KANCHANA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 KANCHANA STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-029-029/421
(PERUMBADI) 		2905007000NRG23210220234251364 21/02/2023 CHITHRA 2905007WL093841 CHITHRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 CHITHRA STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-029-029/433-A
(PERUMBADI) 		2905007000NRG23210220234251365 21/02/2023 Soniya 2905007WL093841 Soniya 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 Soniya STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-029-029/44
(PERUMBADI) 		2905007000NRG23210220234251366 21/02/2023 PARIMALA N 2905007WL093841 PARIMALA N 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 PARIMALA N STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-029-029/46
(PERUMBADI) 		2905007000NRG23210220234251368 21/02/2023 MALLIGA G 2905007WL093841 MALLIGA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MALLIGA G STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-029-029/469
(PERUMBADI) 		2905007000NRG23210220234251369 21/02/2023 PAVITHRA V 2905007WL093841 PAVITHRA V 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 PAVITHRA V BANK OF BARODA(606985)
93 GUDIYATHAM TN-05-007-029-029/47
(PERUMBADI) 		2905007000NRG23210220234251370 21/02/2023 POVUN A 2905007WL093841 POVUN A 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 POVUN A STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-029-029/48
(PERUMBADI) 		2905007000NRG23210220234251372 21/02/2023 CHANDIRA 2905007WL093841 CHANDIRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 CHANDIRA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-029-029/49
(PERUMBADI) 		2905007000NRG23210220234251373 21/02/2023 JOTHILAKSHMI G 2905007WL093841 JOTHILAKSHMI G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 JOTHILAKSHMI G STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-029-029/52
(PERUMBADI) 		2905007000NRG23210220234251374 21/02/2023 VALLIYAMMAL K 2905007WL093841 VALLIYAMMAL K 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GUDIYATHAM TN-05-007-029-029/53
(PERUMBADI) 		2905007000NRG23210220234251375 21/02/2023 RATHINAMMAL A 2905007WL093841 RATHINAMMAL A 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RATHINAMMAL A STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-029-029/55
(PERUMBADI) 		2905007000NRG23210220234251376 21/02/2023 INDIRA T 2905007WL093841 INDIRA T 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 INDIRA T STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-029-029/57
(PERUMBADI) 		2905007000NRG23210220234251377 21/02/2023 CHITHRA 2905007WL093841 CHITHRA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 CHITHRA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-029-029/61
(PERUMBADI) 		2905007000NRG23210220234251378 21/02/2023 LATHA R 2905007WL093841 LATHA R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 LATHA R STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-029-029/70
(PERUMBADI) 		2905007000NRG23210220234251379 21/02/2023 KANCHANA S 2905007WL093841 KANCHANA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 KANCHANA S STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-029-029/72
(PERUMBADI) 		2905007000NRG23210220234251380 21/02/2023 RANI S 2905007WL093841 RANI S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RANI S STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-029-029/73
(PERUMBADI) 		2905007000NRG23210220234251381 21/02/2023 SAMUNDEESWARI E 2905007WL093841 SAMUNDEESWARI E 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SAMUNDEESWARI E STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-029-029/74
(PERUMBADI) 		2905007000NRG23210220234251382 21/02/2023 SARASWATHI G 2905007WL093841 SARASWATHI G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SARASWATHI G STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-029-029/75
(PERUMBADI) 		2905007000NRG23210220234251383 21/02/2023 SAVITHIRI G 2905007WL093841 SAVITHIRI G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 SAVITHIRI G STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-029-029/79
(PERUMBADI) 		2905007000NRG23210220234251384 21/02/2023 GEETHA 2905007WL093841 GEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 GEETHA STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-029-029/84
(PERUMBADI) 		2905007000NRG23210220234251385 21/02/2023 PARAMESWARI 2905007WL093841 PARAMESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 PARAMESWARI STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-029-029/9
(PERUMBADI) 		2905007000NRG23210220234251386 21/02/2023 PATHYPOORNAM C 2905007WL093841 PATHYPOORNAM C 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 PATHYPOORNAM C STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-029-029/93
(PERUMBADI) 		2905007000NRG23210220234251387 21/02/2023 MANJULA G 2905007WL093841 MANJULA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MANJULA G STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-029-029/97
(PERUMBADI) 		2905007000NRG23210220234251389 21/02/2023 RAGUMANI A 2905007WL093841 RAGUMANI A 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 RAGUMANI A STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-029-029/98
(PERUMBADI) 		2905007000NRG23210220234251390 21/02/2023 THILAGA S 2905007WL093841 THILAGA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 THILAGA S STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-029-030/390
(PERUMBADI) 		2905007000NRG23210220234251391 21/02/2023 MOHANASUDHA 2905007WL093841 MOHANASUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MOHANASUDHA STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-029-030/409
(PERUMBADI) 		2905007000NRG23210220234251393 21/02/2023 PUSHPARANI 2905007WL093841 PUSHPARANI 00415 SBIN0007791 880 880 Processed 02/04/2023 005713912 PUSHPARANI STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-029-030/453
(PERUMBADI) 		2905007000NRG23210220234251394 21/02/2023 MANICKAM 2905007WL093841 MANICKAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 MANICKAM INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-029-032/447-A
(PERUMBADI) 		2905007000NRG23210220234251396 21/02/2023 Maniammal 2905007WL093841 Maniammal 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005713912 Maniammal INDIAN OVERSEAS BANK(508541)
116 GUDIYATHAM TN-05-007-029-033/463
(PERUMBADI) 		2905007000NRG23210220234251398 21/02/2023 RADHIKA 2905007WL093841 RADHIKA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005713912 RADHIKA INDIAN BANK(607105)
SubTotal 136180 136180
117 GUDIYATHAM TN-05-007-029-030/477
(PERUMBADI) 		2905007000NRG23210220234251395 21/02/2023 KANNABIRAN 2905007WL093841 KANNABIRAN 00546 CIUB0000247 1320 1320 Processed 02/04/2023 005713912 KANNABIRAN CITY UNION BANK LIMITED(607324)
SubTotal 1320 1320
Total 144540 144540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577420 Canara Bank CNRB0000950 GUDIYATHAM 3520
2 GUDIYATHAM TN2905007_210223APB_FTO_1577420 State Bank of India SBIN0000842 GUDIYATTAM 3520
3 GUDIYATHAM TN2905007_210223APB_FTO_1577420 State Bank of India SBIN0007791 SEMPALLI 136180
4 GUDIYATHAM TN2905007_210223APB_FTO_1577420 City Union Bank CIUB0000247 GUDIYATHAM 1320

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