Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678606
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-05-007-030-002/660
(PUTTAVARIPALLI) 		2905007000NRG23210320234733652 21/03/2023 Gayathre 2905007WL103411 Gayathre 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Gayathre INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/618
(PUTTAVARIPALLI) 		2905007000NRG23210320234733653 21/03/2023 DHANALAKSHMI 2905007WL103411 DHANALAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/123
(PUTTAVARIPALLI) 		2905007000NRG23210320234733654 21/03/2023 PUSPA 2905007WL103411 PUSPA 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 PUSPA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/124
(PUTTAVARIPALLI) 		2905007000NRG23210320234733655 21/03/2023 KANNAMMAL 2905007WL103411 KANNAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/126
(PUTTAVARIPALLI) 		2905007000NRG23210320234733656 21/03/2023 KUPPAMMAL 2905007WL103411 KUPPAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/127
(PUTTAVARIPALLI) 		2905007000NRG23210320234733657 21/03/2023 K NAGAMMA 2905007WL103411 K NAGAMMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 K NAGAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/128
(PUTTAVARIPALLI) 		2905007000NRG23210320234733658 21/03/2023 YASODHAMMAL 2905007WL103411 YASODHAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 YASODHAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/131
(PUTTAVARIPALLI) 		2905007000NRG23210320234733659 21/03/2023 M BOOBALAN 2905007WL103411 M BOOBALAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M BOOBALAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/132
(PUTTAVARIPALLI) 		2905007000NRG23210320234733660 21/03/2023 RANI 2905007WL103411 RANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/133
(PUTTAVARIPALLI) 		2905007000NRG23210320234733661 21/03/2023 YASODHAMMAL 2905007WL103411 YASODHAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 YASODHAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/136
(PUTTAVARIPALLI) 		2905007000NRG23210320234733662 21/03/2023 SOUNDER 2905007WL103411 SOUNDER 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SOUNDER INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/137
(PUTTAVARIPALLI) 		2905007000NRG23210320234733663 21/03/2023 KRISHNAVENI 2905007WL103411 KRISHNAVENI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/142
(PUTTAVARIPALLI) 		2905007000NRG23210320234733664 21/03/2023 CHINNAPAPPA 2905007WL103411 CHINNAPAPPA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 CHINNAPAPPA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/165
(PUTTAVARIPALLI) 		2905007000NRG23210320234733665 21/03/2023 SANDHIYA 2905007WL103411 SANDHIYA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANDHIYA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/169
(PUTTAVARIPALLI) 		2905007000NRG23210320234733666 21/03/2023 CHINNATHAI 2905007WL103411 CHINNATHAI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 CHINNATHAI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/170-A
(PUTTAVARIPALLI) 		2905007000NRG23210320234733667 21/03/2023 THEJA 2905007WL103411 THEJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 THEJA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/171
(PUTTAVARIPALLI) 		2905007000NRG23210320234733668 21/03/2023 USHA 2905007WL103411 USHA 00176 IDIB000P070 1350 1350 Processed 30/03/2023 025730392 USHA SAPTAGIRI GRAMEENA BANK(607053)
18 GUDIYATHAM TN-05-007-030-030/172
(PUTTAVARIPALLI) 		2905007000NRG23210320234733669 21/03/2023 MANJULA 2905007WL103411 MANJULA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/173
(PUTTAVARIPALLI) 		2905007000NRG23210320234733670 21/03/2023 ALLI 2905007WL103411 ALLI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 ALLI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/175
(PUTTAVARIPALLI) 		2905007000NRG23210320234733671 21/03/2023 KAMALA 2905007WL103411 KAMALA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 KAMALA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/177
(PUTTAVARIPALLI) 		2905007000NRG23210320234733672 21/03/2023 C JAMUNA 2905007WL103411 C JAMUNA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 C JAMUNA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/178
(PUTTAVARIPALLI) 		2905007000NRG23210320234733673 21/03/2023 P N SELVI 2905007WL103411 P N SELVI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 P N SELVI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/179
(PUTTAVARIPALLI) 		2905007000NRG23210320234733674 21/03/2023 M SUDHAGARAN 2905007WL103411 M SUDHAGARAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M SUDHAGARAN INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/183
(PUTTAVARIPALLI) 		2905007000NRG23210320234733675 21/03/2023 SUBRAMANIREDDY 2905007WL103411 SUBRAMANIREDDY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SUBRAMANIREDDY INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/184
(PUTTAVARIPALLI) 		2905007000NRG23210320234733676 21/03/2023 GANGADHARAN 2905007WL103411 GANGADHARAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GANGADHARAN INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/191
(PUTTAVARIPALLI) 		2905007000NRG23210320234733677 21/03/2023 M SANGEETHA 2905007WL103411 M SANGEETHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M SANGEETHA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/195
(PUTTAVARIPALLI) 		2905007000NRG23210320234733678 21/03/2023 RAMA 2905007WL103411 RAMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAMA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/198
(PUTTAVARIPALLI) 		2905007000NRG23210320234733679 21/03/2023 SUBATHRA 2905007WL103411 SUBATHRA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 SUBATHRA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/199
(PUTTAVARIPALLI) 		2905007000NRG23210320234733680 21/03/2023 M KESAVAN 2905007WL103411 M KESAVAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M KESAVAN INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/202
(PUTTAVARIPALLI) 		2905007000NRG23210320234733681 21/03/2023 R VAIJAYANTHI 2905007WL103411 R VAIJAYANTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R VAIJAYANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/203
(PUTTAVARIPALLI) 		2905007000NRG23210320234733682 21/03/2023 JAGADHA 2905007WL103411 JAGADHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 JAGADHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/206
(PUTTAVARIPALLI) 		2905007000NRG23210320234733683 21/03/2023 RAMADEVI 2905007WL103411 RAMADEVI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAMADEVI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/207
(PUTTAVARIPALLI) 		2905007000NRG23210320234733684 21/03/2023 Govindan 2905007WL103411 Govindan 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 Govindan INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/208
(PUTTAVARIPALLI) 		2905007000NRG23210320234733685 21/03/2023 M PERUMAL 2905007WL103411 M PERUMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M PERUMAL INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/211
(PUTTAVARIPALLI) 		2905007000NRG23210320234733686 21/03/2023 M KAMALA 2905007WL103411 M KAMALA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M KAMALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/213
(PUTTAVARIPALLI) 		2905007000NRG23210320234733688 21/03/2023 S SARASWATHY 2905007WL103411 S SARASWATHY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S SARASWATHY INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/213
(PUTTAVARIPALLI) 		2905007000NRG23210320234733687 21/03/2023 V C SUBRAMANIYAM 2905007WL103411 V C SUBRAMANIYAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 V C SUBRAMANIYAM INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/215
(PUTTAVARIPALLI) 		2905007000NRG23210320234733689 21/03/2023 R UTHIRA 2905007WL103411 R UTHIRA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R UTHIRA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/22
(PUTTAVARIPALLI) 		2905007000NRG23210320234733690 21/03/2023 PADMA 2905007WL103411 PADMA 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 PADMA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/220
(PUTTAVARIPALLI) 		2905007000NRG23210320234733691 21/03/2023 RAJESWARI 2905007WL103411 RAJESWARI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/225
(PUTTAVARIPALLI) 		2905007000NRG23210320234733692 21/03/2023 G VAJJIRAVELU 2905007WL103411 G VAJJIRAVELU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 G VAJJIRAVELU INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/226
(PUTTAVARIPALLI) 		2905007000NRG23210320234733693 21/03/2023 SUNDARASAN 2905007WL103411 SUNDARASAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SUNDARASAN INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/228
(PUTTAVARIPALLI) 		2905007000NRG23210320234733694 21/03/2023 L AMULU 2905007WL103411 L AMULU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 L AMULU INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/232
(PUTTAVARIPALLI) 		2905007000NRG23210320234733695 21/03/2023 PARIMALA 2905007WL103411 PARIMALA 00176 IDIB000P070 675 675 Processed 31/03/2023 025730392 PARIMALA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/253
(PUTTAVARIPALLI) 		2905007000NRG23210320234733696 21/03/2023 MAHARANI 2905007WL103411 MAHARANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MAHARANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/265
(PUTTAVARIPALLI) 		2905007000NRG23210320234733697 21/03/2023 MANJULA 2905007WL103411 MANJULA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/269-A
(PUTTAVARIPALLI) 		2905007000NRG23210320234733698 21/03/2023 RANI 2905007WL103411 RANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/271-A
(PUTTAVARIPALLI) 		2905007000NRG23210320234733699 21/03/2023 CHINNAPPAN 2905007WL103411 CHINNAPPAN 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 CHINNAPPAN INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/273
(PUTTAVARIPALLI) 		2905007000NRG23210320234733700 21/03/2023 SUNDARAMMA 2905007WL103411 SUNDARAMMA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 SUNDARAMMA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/274
(PUTTAVARIPALLI) 		2905007000NRG23210320234733701 21/03/2023 SAROJA 2905007WL103411 SAROJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/275
(PUTTAVARIPALLI) 		2905007000NRG23210320234733702 21/03/2023 K CHANDRA 2905007WL103411 K CHANDRA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 K CHANDRA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/277
(PUTTAVARIPALLI) 		2905007000NRG23210320234733703 21/03/2023 KUPPAMMAL M 2905007WL103411 KUPPAMMAL M 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KUPPAMMAL M INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/278
(PUTTAVARIPALLI) 		2905007000NRG23210320234733704 21/03/2023 M YUVARAJ 2905007WL103411 M YUVARAJ 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M YUVARAJ INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/278
(PUTTAVARIPALLI) 		2905007000NRG23210320234733705 21/03/2023 Y JAYANTHI 2905007WL103411 Y JAYANTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Y JAYANTHI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/279
(PUTTAVARIPALLI) 		2905007000NRG23210320234733706 21/03/2023 THAYAMMAL 2905007WL103411 THAYAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 THAYAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/280
(PUTTAVARIPALLI) 		2905007000NRG23210320234733707 21/03/2023 MUNIYAMMA 2905007WL103411 MUNIYAMMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MUNIYAMMA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/283
(PUTTAVARIPALLI) 		2905007000NRG23210320234733708 21/03/2023 S SUGUNA 2905007WL103411 S SUGUNA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S SUGUNA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/287
(PUTTAVARIPALLI) 		2905007000NRG23210320234733709 21/03/2023 LAKSHMI 2905007WL103411 LAKSHMI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/291
(PUTTAVARIPALLI) 		2905007000NRG23210320234733710 21/03/2023 K KANCHANA 2905007WL103411 K KANCHANA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 K KANCHANA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/298
(PUTTAVARIPALLI) 		2905007000NRG23210320234733711 21/03/2023 R MURUGAMMA 2905007WL103411 R MURUGAMMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R MURUGAMMA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/300
(PUTTAVARIPALLI) 		2905007000NRG23210320234733712 21/03/2023 M MARAGADAM 2905007WL103411 M MARAGADAM 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 M MARAGADAM INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/340
(PUTTAVARIPALLI) 		2905007000NRG23210320234733713 21/03/2023 A DORASANAMMA 2905007WL103411 A DORASANAMMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 A DORASANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUDIYATHAM TN-05-007-030-030/341
(PUTTAVARIPALLI) 		2905007000NRG23210320234733714 21/03/2023 RANI 2905007WL103411 RANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/343
(PUTTAVARIPALLI) 		2905007000NRG23210320234733715 21/03/2023 M MURALI 2905007WL103411 M MURALI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 M MURALI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/345
(PUTTAVARIPALLI) 		2905007000NRG23210320234733716 21/03/2023 R SURESH 2905007WL103411 R SURESH 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R SURESH INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/349
(PUTTAVARIPALLI) 		2905007000NRG23210320234733717 21/03/2023 V GOWRI 2905007WL103411 V GOWRI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 V GOWRI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/359
(PUTTAVARIPALLI) 		2905007000NRG23210320234733719 21/03/2023 J METHA 2905007WL103411 J METHA 00176 IDIB000P070 1350 1350 Processed 30/03/2023 025730392 J METHA BANK OF INDIA(508505)
68 GUDIYATHAM TN-05-007-030-030/381
(PUTTAVARIPALLI) 		2905007000NRG23210320234733720 21/03/2023 R ARUMUGAM 2905007WL103411 R ARUMUGAM 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R ARUMUGAM INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/385
(PUTTAVARIPALLI) 		2905007000NRG23210320234733721 21/03/2023 J SHANTHA 2905007WL103411 J SHANTHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 J SHANTHA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/386
(PUTTAVARIPALLI) 		2905007000NRG23210320234733722 21/03/2023 G THARA 2905007WL103411 G THARA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 G THARA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/388
(PUTTAVARIPALLI) 		2905007000NRG23210320234733723 21/03/2023 R JAYALAKSHMI 2905007WL103411 R JAYALAKSHMI 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 R JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUDIYATHAM TN-05-007-030-030/398
(PUTTAVARIPALLI) 		2905007000NRG23210320234733724 21/03/2023 SORAJA 2905007WL103411 SORAJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SORAJA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/408
(PUTTAVARIPALLI) 		2905007000NRG23210320234733725 21/03/2023 R SAGUNTHALA 2905007WL103411 R SAGUNTHALA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R SAGUNTHALA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/410
(PUTTAVARIPALLI) 		2905007000NRG23210320234733726 21/03/2023 VANAJA 2905007WL103411 VANAJA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 VANAJA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/418
(PUTTAVARIPALLI) 		2905007000NRG23210320234733727 21/03/2023 K RAJESWARY 2905007WL103411 K RAJESWARY 00176 IDIB000P070 225 225 Processed 31/03/2023 025730392 K RAJESWARY INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/422
(PUTTAVARIPALLI) 		2905007000NRG23210320234733728 21/03/2023 G SARITHA 2905007WL103411 G SARITHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 G SARITHA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/425
(PUTTAVARIPALLI) 		2905007000NRG23210320234733729 21/03/2023 R MEENA 2905007WL103411 R MEENA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R MEENA STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-030-030/440
(PUTTAVARIPALLI) 		2905007000NRG23210320234733730 21/03/2023 BAKYALAKSHMI 2905007WL103411 BAKYALAKSHMI 00176 IDIB000P070 675 675 Processed 31/03/2023 025730392 BAKYALAKSHMI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-030-030/455
(PUTTAVARIPALLI) 		2905007000NRG23210320234733731 21/03/2023 J VENKATTAMMA 2905007WL103411 J VENKATTAMMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 J VENKATTAMMA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-030-030/468
(PUTTAVARIPALLI) 		2905007000NRG23210320234733732 21/03/2023 INDIRA INDIRA 2905007WL103411 INDIRA INDIRA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 INDIRA INDIRA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-030-030/470
(PUTTAVARIPALLI) 		2905007000NRG23210320234733733 21/03/2023 K SARASWATHI 2905007WL103411 K SARASWATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 K SARASWATHI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-030-030/472
(PUTTAVARIPALLI) 		2905007000NRG23210320234733734 21/03/2023 SAKTHI 2905007WL103411 SAKTHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SAKTHI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-030-030/499-A
(PUTTAVARIPALLI) 		2905007000NRG23210320234733735 21/03/2023 P Gowri 2905007WL103411 P Gowri 00176 IDIB000P070 1350 1350 Processed 30/03/2023 025730392 P Gowri CENTRAL BANK OF INDIA(607115)
84 GUDIYATHAM TN-05-007-030-030/501
(PUTTAVARIPALLI) 		2905007000NRG23210320234733736 21/03/2023 P BALAMMAL 2905007WL103411 P BALAMMAL 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 P BALAMMAL INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-030-030/502
(PUTTAVARIPALLI) 		2905007000NRG23210320234733737 21/03/2023 SANTHOSHEAMAL 2905007WL103411 SANTHOSHEAMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SANTHOSHEAMAL INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-030-030/507
(PUTTAVARIPALLI) 		2905007000NRG23210320234733738 21/03/2023 KAMSALA 2905007WL103411 KAMSALA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KAMSALA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-030-030/512
(PUTTAVARIPALLI) 		2905007000NRG23210320234733739 21/03/2023 S KAMARAJ 2905007WL103411 S KAMARAJ 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S KAMARAJ INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-030-030/513
(PUTTAVARIPALLI) 		2905007000NRG23210320234733740 21/03/2023 S CHITTIBABU 2905007WL103411 S CHITTIBABU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S CHITTIBABU INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-030-030/517
(PUTTAVARIPALLI) 		2905007000NRG23210320234733741 21/03/2023 MUNUAMMAL 2905007WL103411 MUNUAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 MUNUAMMAL INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-030-030/527-A
(PUTTAVARIPALLI) 		2905007000NRG23210320234733742 21/03/2023 Asha 2905007WL103411 Asha 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 Asha INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-030-030/533
(PUTTAVARIPALLI) 		2905007000NRG23210320234733743 21/03/2023 UMA 2905007WL103411 UMA 00176 IDIB000P070 450 450 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-030-030/540
(PUTTAVARIPALLI) 		2905007000NRG23210320234733744 21/03/2023 G ESWARAMMA 2905007WL103411 G ESWARAMMA 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 G ESWARAMMA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-030-030/550
(PUTTAVARIPALLI) 		2905007000NRG23210320234733745 21/03/2023 R VIJIYA 2905007WL103411 R VIJIYA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 R VIJIYA INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-030-030/553
(PUTTAVARIPALLI) 		2905007000NRG23210320234733746 21/03/2023 MANIMEGALAI 2905007WL103411 MANIMEGALAI 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-030-030/554
(PUTTAVARIPALLI) 		2905007000NRG23210320234733747 21/03/2023 V SAGUNTHALA 2905007WL103411 V SAGUNTHALA 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 V SAGUNTHALA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-030-030/559
(PUTTAVARIPALLI) 		2905007000NRG23210320234733748 21/03/2023 V MURUGAMMA 2905007WL103411 V MURUGAMMA 00176 IDIB000P070 675 675 Processed 31/03/2023 025730392 V MURUGAMMA INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-030-030/560
(PUTTAVARIPALLI) 		2905007000NRG23210320234733749 21/03/2023 A POOPATHI 2905007WL103411 A POOPATHI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 A POOPATHI INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-030-030/570-A
(PUTTAVARIPALLI) 		2905007000NRG23210320234733750 21/03/2023 AMSA 2905007WL103411 AMSA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-030-030/575
(PUTTAVARIPALLI) 		2905007000NRG23210320234733751 21/03/2023 GOVINDHAMMA 2905007WL103411 GOVINDHAMMA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOVINDHAMMA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-030-030/590
(PUTTAVARIPALLI) 		2905007000NRG23210320234733752 21/03/2023 AMULU 2905007WL103411 AMULU 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 AMULU INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-030-030/592
(PUTTAVARIPALLI) 		2905007000NRG23210320234733753 21/03/2023 KALPANA 2905007WL103411 KALPANA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 KALPANA INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-030-030/598
(PUTTAVARIPALLI) 		2905007000NRG23210320234733754 21/03/2023 SURESH 2905007WL103411 SURESH 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 SURESH INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-030-030/64
(PUTTAVARIPALLI) 		2905007000NRG23210320234733755 21/03/2023 C P MANOHARAN 2905007WL103411 C P MANOHARAN 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 C P MANOHARAN INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-030-030/65
(PUTTAVARIPALLI) 		2905007000NRG23210320234733756 21/03/2023 M EKAMBARAM 2905007WL103411 M EKAMBARAM 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 M EKAMBARAM STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-030-030/652
(PUTTAVARIPALLI) 		2905007000NRG23210320234733757 21/03/2023 Saraswathi 2905007WL103411 Saraswathi 00176 IDIB000P070 1350 1350 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GUDIYATHAM TN-05-007-030-030/654
(PUTTAVARIPALLI) 		2905007000NRG23210320234733758 21/03/2023 Latha 2905007WL103411 Latha 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-030-030/656
(PUTTAVARIPALLI) 		2905007000NRG23210320234733759 21/03/2023 Maliga 2905007WL103411 Maliga 00176 IDIB000P070 1350 1350 Processed 30/03/2023 025730392 Maliga CENTRAL BANK OF INDIA(607115)
108 GUDIYATHAM TN-05-007-030-030/68
(PUTTAVARIPALLI) 		2905007000NRG23210320234733760 21/03/2023 M MURALI 2905007WL103411 M MURALI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 M MURALI INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-030-030/687
(PUTTAVARIPALLI) 		2905007000NRG23210320234733761 21/03/2023 Ammu 2905007WL103411 Ammu 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 Ammu INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-030-030/74
(PUTTAVARIPALLI) 		2905007000NRG23210320234733762 21/03/2023 INDIRANI 2905007WL103411 INDIRANI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 INDIRANI INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-030-030/75
(PUTTAVARIPALLI) 		2905007000NRG23210320234733763 21/03/2023 GOVINDAMMAL 2905007WL103411 GOVINDAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 GOVINDAMMAL INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-030-030/76
(PUTTAVARIPALLI) 		2905007000NRG23210320234733764 21/03/2023 A JAYAKODI 2905007WL103411 A JAYAKODI 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 A JAYAKODI INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-030-030/78
(PUTTAVARIPALLI) 		2905007000NRG23210320234733765 21/03/2023 C ROOBATHA 2905007WL103411 C ROOBATHA 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 C ROOBATHA INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-030-030/79
(PUTTAVARIPALLI) 		2905007000NRG23210320234733766 21/03/2023 S SANTHAMMAL 2905007WL103411 S SANTHAMMAL 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 S SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUDIYATHAM TN-05-007-030-030/80
(PUTTAVARIPALLI) 		2905007000NRG23210320234733767 21/03/2023 BOBBY 2905007WL103411 BOBBY 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 BOBBY UNION BANK OF INDIA(508500)
116 GUDIYATHAM TN-05-007-030-030/85
(PUTTAVARIPALLI) 		2905007000NRG23210320234733768 21/03/2023 P SETTU 2905007WL103411 P SETTU 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 P SETTU INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-030-030/91
(PUTTAVARIPALLI) 		2905007000NRG23210320234733770 21/03/2023 R KALAVATHI 2905007WL103411 R KALAVATHI 00176 IDIB000P070 1125 1125 Processed 31/03/2023 025730392 R KALAVATHI INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-030-030/91
(PUTTAVARIPALLI) 		2905007000NRG23210320234733769 21/03/2023 RAMESH 2905007WL103411 RAMESH 00176 IDIB000P070 1350 1350 Processed 31/03/2023 025730392 RAMESH INDIAN BANK(607105)
SubTotal 146250 146250
Total 146250 146250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678606 Indian Bank IDIB000P070 PARADARAMI 146250

Download In Excel