Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602756
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-05-007-033-033/1219
(SEMPALLI) 		2905007000NRG23280220234359266 28/02/2023 KAVITHA 2905007WL096034 KAVITHA 00045 BARB0GUDIYA 220 220 Processed 02/04/2023 005717464 KAVITHA BANK OF BARODA(606985)
2 GUDIYATHAM TN-05-007-033-033/1278
(SEMPALLI) 		2905007000NRG23280220234359269 28/02/2023 MAMATHA PRIYA 2905007WL096034 MAMATHA PRIYA 00045 BARB0GUDIYA 1320 1320 Processed 02/04/2023 005717464 MAMATHA PRIYA BANK OF BARODA(606985)
SubTotal 1540 1540
3 GUDIYATHAM TN-05-007-033-004/1244
(SEMPALLI) 		2905007000NRG23280220234359245 28/02/2023 KAVITHA 2905007WL096034 KAVITHA 00078 CNRB0000950 220 220 Processed 02/04/2023 005717464 KAVITHA CANARA BANK(508532)
SubTotal 220 220
4 GUDIYATHAM TN-05-007-033-002/10
(SEMPALLI) 		2905007000NRG23280220234359236 28/02/2023 Arputham 2905007WL096034 Arputham 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GUDIYATHAM TN-05-007-033-002/1066
(SEMPALLI) 		2905007000NRG23280220234359237 28/02/2023 AMBIKA 2905007WL096034 AMBIKA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMBIKA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-002/1305
(SEMPALLI) 		2905007000NRG23280220234359238 28/02/2023 NAVANEETHAM 2905007WL096034 NAVANEETHAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 NAVANEETHAM STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-002/1330
(SEMPALLI) 		2905007000NRG23280220234359239 28/02/2023 VASANTHI 2905007WL096034 VASANTHI 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUDIYATHAM TN-05-007-033-002/1343
(SEMPALLI) 		2905007000NRG23280220234359240 28/02/2023 DELHIAMMA 2905007WL096034 DELHIAMMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 DELHIAMMA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-002/580-B
(SEMPALLI) 		2905007000NRG23280220234359241 28/02/2023 PREMA 2905007WL096034 PREMA 00415 SBIN0007791 660 660 Processed 02/04/2023 005717464 PREMA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-003/1295
(SEMPALLI) 		2905007000NRG23280220234359242 28/02/2023 KALAIVANI 2905007WL096034 KALAIVANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
11 GUDIYATHAM TN-05-007-033-003/1319
(SEMPALLI) 		2905007000NRG23280220234359243 28/02/2023 AMULU 2905007WL096034 AMULU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMULU STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-004/1195
(SEMPALLI) 		2905007000NRG23280220234359244 28/02/2023 SARITHA 2905007WL096034 SARITHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 SARITHA CENTRAL BANK OF INDIA(607115)
13 GUDIYATHAM TN-05-007-033-004/952
(SEMPALLI) 		2905007000NRG23280220234359246 28/02/2023 MAGESWARI 2905007WL096034 MAGESWARI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 MAGESWARI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-005/1175-A
(SEMPALLI) 		2905007000NRG23280220234359247 28/02/2023 Mangammal 2905007WL096034 Mangammal 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 Mangammal FINCARE SMALL FINANCE BANK LTD(608304)
15 GUDIYATHAM TN-05-007-033-005/974
(SEMPALLI) 		2905007000NRG23280220234359248 28/02/2023 UMA 2905007WL096034 UMA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 UMA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-007/1024-A
(SEMPALLI) 		2905007000NRG23280220234359249 28/02/2023 jayaammal 2905007WL096034 jayaammal 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 jayaammal STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-007/1025-A
(SEMPALLI) 		2905007000NRG23280220234359250 28/02/2023 usha 2905007WL096034 usha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 usha STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-007/1029-A
(SEMPALLI) 		2905007000NRG23280220234359251 28/02/2023 jayalakshmi 2905007WL096034 jayalakshmi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 jayalakshmi STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-007/1033-A
(SEMPALLI) 		2905007000NRG23280220234359252 28/02/2023 chitra 2905007WL096034 chitra 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 chitra STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-007/942
(SEMPALLI) 		2905007000NRG23280220234359253 28/02/2023 SANGEETHA 2905007WL096034 SANGEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-033-008/827
(SEMPALLI) 		2905007000NRG23280220234359254 28/02/2023 LAKSHMI 2905007WL096034 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-008/858
(SEMPALLI) 		2905007000NRG23280220234359255 28/02/2023 SUGUNA 2905007WL096034 SUGUNA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-010/1177
(SEMPALLI) 		2905007000NRG23280220234359256 28/02/2023 MAYTHELE 2905007WL096034 MAYTHELE 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MAYTHELE FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-033-010/369-A
(SEMPALLI) 		2905007000NRG23280220234359257 28/02/2023 ANJALI 2905007WL096034 ANJALI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ANJALI BANK OF BARODA(606985)
25 GUDIYATHAM TN-05-007-033-010/890
(SEMPALLI) 		2905007000NRG23280220234359258 28/02/2023 JANAKI 2905007WL096034 JANAKI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 JANAKI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-010/895
(SEMPALLI) 		2905007000NRG23280220234359259 28/02/2023 ANITHA 2905007WL096034 ANITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ANITHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-033/1
(SEMPALLI) 		2905007000NRG23280220234359260 28/02/2023 MANJULA 2905007WL096034 MANJULA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/1003
(SEMPALLI) 		2905007000NRG23280220234359261 28/02/2023 SELVI 2905007WL096034 SELVI 00415 SBIN0007791 1100 1100 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GUDIYATHAM TN-05-007-033-033/11
(SEMPALLI) 		2905007000NRG23280220234359262 28/02/2023 I EKKAMMAL 2905007WL096034 I EKKAMMAL 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 I EKKAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-033/1135
(SEMPALLI) 		2905007000NRG23280220234359263 28/02/2023 Jothi 2905007WL096034 Jothi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Jothi STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/1154-A
(SEMPALLI) 		2905007000NRG23280220234359264 28/02/2023 Alamelu 2905007WL096034 Alamelu 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 Alamelu STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/1218
(SEMPALLI) 		2905007000NRG23280220234359265 28/02/2023 PAPPY 2905007WL096034 PAPPY 00415 SBIN0007791 1320 1320 Processed 03/04/2023 005717464 PAPPY UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-007-033-033/1265
(SEMPALLI) 		2905007000NRG23280220234359267 28/02/2023 RUKKUMANI 2905007WL096034 RUKKUMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RUKKUMANI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-033/1272
(SEMPALLI) 		2905007000NRG23280220234359268 28/02/2023 SARITHA 2905007WL096034 SARITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
35 GUDIYATHAM TN-05-007-033-033/13
(SEMPALLI) 		2905007000NRG23280220234359270 28/02/2023 P JOTHI 2905007WL096034 P JOTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 P JOTHI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/1318
(SEMPALLI) 		2905007000NRG23280220234359271 28/02/2023 SAKKUBAI 2905007WL096034 SAKKUBAI 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 SAKKUBAI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-033/1336
(SEMPALLI) 		2905007000NRG23280220234359272 28/02/2023 INDRANI 2905007WL096034 INDRANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 INDRANI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/1346
(SEMPALLI) 		2905007000NRG23280220234359273 28/02/2023 CHITRA 2905007WL096034 CHITRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 CHITRA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/1368
(SEMPALLI) 		2905007000NRG23280220234359274 28/02/2023 ANNAMMAL 2905007WL096034 ANNAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ANNAMMAL STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/1383
(SEMPALLI) 		2905007000NRG23280220234359275 28/02/2023 KALAISELVI 2905007WL096034 KALAISELVI 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 KALAISELVI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/1397
(SEMPALLI) 		2905007000NRG23280220234359276 28/02/2023 CHINNATHAI 2905007WL096034 CHINNATHAI 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-05-007-033-033/17
(SEMPALLI) 		2905007000NRG23280220234359277 28/02/2023 S VIJAYA 2905007WL096034 S VIJAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 S VIJAYA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/174
(SEMPALLI) 		2905007000NRG23280220234359278 28/02/2023 KRISHANAN 2905007WL096034 KRISHANAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KRISHANAN STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-033/178
(SEMPALLI) 		2905007000NRG23280220234359279 28/02/2023 R SELVI 2905007WL096034 R SELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 R SELVI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-033/20
(SEMPALLI) 		2905007000NRG23280220234359280 28/02/2023 V KASTHURI 2905007WL096034 V KASTHURI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 V KASTHURI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-033/21
(SEMPALLI) 		2905007000NRG23280220234359281 28/02/2023 SELVI 2905007WL096034 SELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-033/25
(SEMPALLI) 		2905007000NRG23280220234359282 28/02/2023 G DHANAM 2905007WL096034 G DHANAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 G DHANAM STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-033/27
(SEMPALLI) 		2905007000NRG23280220234359283 28/02/2023 S SAVITHIRI 2905007WL096034 S SAVITHIRI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 S SAVITHIRI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-033/28
(SEMPALLI) 		2905007000NRG23280220234359284 28/02/2023 USHA 2905007WL096034 USHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 USHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-033/298
(SEMPALLI) 		2905007000NRG23280220234359285 28/02/2023 PUSHPARANI 2905007WL096034 PUSHPARANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PUSHPARANI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-033/299
(SEMPALLI) 		2905007000NRG23280220234359286 28/02/2023 KALA 2905007WL096034 KALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KALA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-033/3
(SEMPALLI) 		2905007000NRG23280220234359287 28/02/2023 S JAYANTHI 2905007WL096034 S JAYANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 S JAYANTHI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-033/302
(SEMPALLI) 		2905007000NRG23280220234359288 28/02/2023 ROJAPPU 2905007WL096034 ROJAPPU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ROJAPPU STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/303
(SEMPALLI) 		2905007000NRG23280220234359290 28/02/2023 LAKSHMI 2905007WL096034 LAKSHMI 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/303
(SEMPALLI) 		2905007000NRG23280220234359289 28/02/2023 RAJENDIRAN 2905007WL096034 RAJENDIRAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RAJENDIRAN STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/307
(SEMPALLI) 		2905007000NRG23280220234359291 28/02/2023 DHANABAKIYAM 2905007WL096034 DHANABAKIYAM 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 DHANABAKIYAM STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/313
(SEMPALLI) 		2905007000NRG23280220234359292 28/02/2023 AMUDHA 2905007WL096034 AMUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMUDHA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/316
(SEMPALLI) 		2905007000NRG23280220234359293 28/02/2023 GUNASEKARAN 2905007WL096034 GUNASEKARAN 00415 SBIN0007791 220 220 Processed 02/04/2023 005717464 GUNASEKARAN STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-033/32
(SEMPALLI) 		2905007000NRG23280220234359294 28/02/2023 KANCHANA 2905007WL096034 KANCHANA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KANCHANA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-033/33
(SEMPALLI) 		2905007000NRG23280220234359295 28/02/2023 MARY 2905007WL096034 MARY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MARY STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-033/34
(SEMPALLI) 		2905007000NRG23280220234359296 28/02/2023 KAVITHA 2905007WL096034 KAVITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KAVITHA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-033/35
(SEMPALLI) 		2905007000NRG23280220234359297 28/02/2023 RANI 2905007WL096034 RANI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 RANI FINCARE SMALL FINANCE BANK LTD(608304)
63 GUDIYATHAM TN-05-007-033-033/37
(SEMPALLI) 		2905007000NRG23280220234359298 28/02/2023 M VALLIYAMMAL 2905007WL096034 M VALLIYAMMAL 00415 SBIN0007791 880 880 Processed 02/04/2023 005717464 M VALLIYAMMAL STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-033-033/38
(SEMPALLI) 		2905007000NRG23280220234359299 28/02/2023 RANI 2905007WL096034 RANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-033-033/394
(SEMPALLI) 		2905007000NRG23280220234359300 28/02/2023 LAKSHMI 2905007WL096034 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-033-033/4
(SEMPALLI) 		2905007000NRG23280220234359301 28/02/2023 ARPUDHAM 2905007WL096034 ARPUDHAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ARPUDHAM STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-033-033/40
(SEMPALLI) 		2905007000NRG23280220234359302 28/02/2023 PATTU A 2905007WL096034 PATTU A 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 PATTU A STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-033-033/402
(SEMPALLI) 		2905007000NRG23280220234359303 28/02/2023 GEETHA D 2905007WL096034 GEETHA D 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GEETHA D STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-033-033/403
(SEMPALLI) 		2905007000NRG23280220234359304 28/02/2023 YUVARAJ M 2905007WL096034 YUVARAJ M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 YUVARAJ M STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-033-033/404
(SEMPALLI) 		2905007000NRG23280220234359305 28/02/2023 RUBI 2905007WL096034 RUBI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 RUBI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-033-033/405
(SEMPALLI) 		2905007000NRG23280220234359306 28/02/2023 GOVINDHAMMAL 2905007WL096034 GOVINDHAMMAL 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 GOVINDHAMMAL STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-033-033/407
(SEMPALLI) 		2905007000NRG23280220234359307 28/02/2023 CHINNAPPAIYAN 2905007WL096034 CHINNAPPAIYAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 CHINNAPPAIYAN STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-033-033/41
(SEMPALLI) 		2905007000NRG23280220234359308 28/02/2023 J THAGAMANI 2905007WL096034 J THAGAMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 J THAGAMANI STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-033-033/410
(SEMPALLI) 		2905007000NRG23280220234359309 28/02/2023 MALAR 2905007WL096034 MALAR 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MALAR STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-033-033/415
(SEMPALLI) 		2905007000NRG23280220234359310 28/02/2023 ANURADHA 2905007WL096034 ANURADHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 ANURADHA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-033-033/418
(SEMPALLI) 		2905007000NRG23280220234359311 28/02/2023 DAYAMANI 2905007WL096034 DAYAMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 DAYAMANI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-033-033/42
(SEMPALLI) 		2905007000NRG23280220234359312 28/02/2023 MARY 2905007WL096034 MARY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MARY STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-033-033/43
(SEMPALLI) 		2905007000NRG23280220234359313 28/02/2023 LALITHA 2905007WL096034 LALITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LALITHA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-033-033/44
(SEMPALLI) 		2905007000NRG23280220234359314 28/02/2023 THIYA 2905007WL096034 THIYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 THIYA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-033-033/464
(SEMPALLI) 		2905007000NRG23280220234359315 28/02/2023 D JOTHI 2905007WL096034 D JOTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 D JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUDIYATHAM TN-05-007-033-033/477
(SEMPALLI) 		2905007000NRG23280220234359316 28/02/2023 KANCHANA 2905007WL096034 KANCHANA 00415 SBIN0007791 440 440 Processed 02/04/2023 005717464 KANCHANA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-033-033/48
(SEMPALLI) 		2905007000NRG23280220234359317 28/02/2023 SAROJA 2905007WL096034 SAROJA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAROJA STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-033-033/491
(SEMPALLI) 		2905007000NRG23280220234359318 28/02/2023 SARALA 2905007WL096034 SARALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SARALA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-033-033/508
(SEMPALLI) 		2905007000NRG23280220234359319 28/02/2023 N JAGADHA 2905007WL096034 N JAGADHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 N JAGADHA STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-033-033/54
(SEMPALLI) 		2905007000NRG23280220234359320 28/02/2023 AMMU 2905007WL096034 AMMU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 AMMU STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-033-033/587
(SEMPALLI) 		2905007000NRG23280220234359321 28/02/2023 DEVAPUSHPAM 2905007WL096034 DEVAPUSHPAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 DEVAPUSHPAM STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-033-033/591-A
(SEMPALLI) 		2905007000NRG23280220234359322 28/02/2023 VINCENT T 2905007WL096034 VINCENT T 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VINCENT T STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-033-033/604
(SEMPALLI) 		2905007000NRG23280220234359323 28/02/2023 R INDIRANI 2905007WL096034 R INDIRANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 R INDIRANI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-033-033/605
(SEMPALLI) 		2905007000NRG23280220234359324 28/02/2023 D SARALA 2905007WL096034 D SARALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 D SARALA STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-033-033/612
(SEMPALLI) 		2905007000NRG23280220234359325 28/02/2023 MANILA 2905007WL096034 MANILA 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GUDIYATHAM TN-05-007-033-033/628
(SEMPALLI) 		2905007000NRG23280220234359326 28/02/2023 B JOTHI 2905007WL096034 B JOTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 B JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUDIYATHAM TN-05-007-033-033/634
(SEMPALLI) 		2905007000NRG23280220234359327 28/02/2023 G SANGEETHA 2905007WL096034 G SANGEETHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 G SANGEETHA STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-033-033/640
(SEMPALLI) 		2905007000NRG23280220234359328 28/02/2023 SILONMANI 2905007WL096034 SILONMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SILONMANI STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-033-033/678
(SEMPALLI) 		2905007000NRG23280220234359329 28/02/2023 SAKUNTHALA 2905007WL096034 SAKUNTHALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAKUNTHALA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-033-033/693
(SEMPALLI) 		2905007000NRG23280220234359330 28/02/2023 SUGUNA 2905007WL096034 SUGUNA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-033-033/695
(SEMPALLI) 		2905007000NRG23280220234359331 28/02/2023 S SUJATHA 2905007WL096034 S SUJATHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 S SUJATHA STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-033-033/696
(SEMPALLI) 		2905007000NRG23280220234359332 28/02/2023 JAYALAKSHMI 2905007WL096034 JAYALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 JAYALAKSHMI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-033-033/7
(SEMPALLI) 		2905007000NRG23280220234359333 28/02/2023 S MADHAVI 2905007WL096034 S MADHAVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 S MADHAVI STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-033-033/711
(SEMPALLI) 		2905007000NRG23280220234359334 28/02/2023 B JAMUNA 2905007WL096034 B JAMUNA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 B JAMUNA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-033-033/741
(SEMPALLI) 		2905007000NRG23280220234359335 28/02/2023 SUBRAMANI 2905007WL096034 SUBRAMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SUBRAMANI STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-033-033/742
(SEMPALLI) 		2905007000NRG23280220234359336 28/02/2023 MANJULA 2905007WL096034 MANJULA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-033-033/745
(SEMPALLI) 		2905007000NRG23280220234359337 28/02/2023 BANUMATHI 2905007WL096034 BANUMATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 BANUMATHI STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-033-033/752
(SEMPALLI) 		2905007000NRG23280220234359338 28/02/2023 DHANABAKKIYAM 2905007WL096034 DHANABAKKIYAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 DHANABAKKIYAM STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-033-033/755
(SEMPALLI) 		2905007000NRG23280220234359339 28/02/2023 DHANABAKIYAM 2905007WL096034 DHANABAKIYAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 DHANABAKIYAM STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-033-033/756
(SEMPALLI) 		2905007000NRG23280220234359340 28/02/2023 K KANNAMMAL 2905007WL096034 K KANNAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 K KANNAMMAL STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-033-033/757
(SEMPALLI) 		2905007000NRG23280220234359341 28/02/2023 LATHA 2905007WL096034 LATHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LATHA STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-033-033/759
(SEMPALLI) 		2905007000NRG23280220234359342 28/02/2023 KANNAMMAL 2905007WL096034 KANNAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 KANNAMMAL STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-033-033/778-A
(SEMPALLI) 		2905007000NRG23280220234359343 28/02/2023 JAYANTHI 2905007WL096034 JAYANTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005717464 JAYANTHI STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-033-033/787
(SEMPALLI) 		2905007000NRG23280220234359344 28/02/2023 VANDHANA 2905007WL096034 VANDHANA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VANDHANA STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-033-033/808-A
(SEMPALLI) 		2905007000NRG23280220234359345 28/02/2023 NAGENDREN 2905007WL096034 NAGENDREN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 NAGENDREN STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-033-033/906
(SEMPALLI) 		2905007000NRG23280220234359346 28/02/2023 LATHA 2905007WL096034 LATHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 LATHA STATE BANK OF INDIA(508548)
112 GUDIYATHAM TN-05-007-033-033/925
(SEMPALLI) 		2905007000NRG23280220234359347 28/02/2023 REVATHI 2905007WL096034 REVATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 REVATHI STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-033-033/951
(SEMPALLI) 		2905007000NRG23280220234359348 28/02/2023 GEETHA 2905007WL096034 GEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 GEETHA STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-033-033/989
(SEMPALLI) 		2905007000NRG23280220234359349 28/02/2023 SAGUNTHALA 2905007WL096034 SAGUNTHALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 SAGUNTHALA STATE BANK OF INDIA(508548)
115 GUDIYATHAM TN-05-007-033-034/1294
(SEMPALLI) 		2905007000NRG23280220234359350 28/02/2023 MONISA 2905007WL096034 MONISA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 MONISA STATE BANK OF INDIA(508548)
116 GUDIYATHAM TN-05-007-033-035/1373
(SEMPALLI) 		2905007000NRG23280220234359351 28/02/2023 VIJAYA 2905007WL096034 VIJAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005717464 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 140140 140140
Total 141900 141900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602756 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1540
2 GUDIYATHAM TN2905007_280223APB_FTO_1602756 Canara Bank CNRB0000950 GUDIYATHAM 220
3 GUDIYATHAM TN2905007_280223APB_FTO_1602756 State Bank of India SBIN0007791 SEMPALLI 140140

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