Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822APB_FTO_652828
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-05-007-030-003/578
(PUTTAVARIPALLI) 		2905007000NRG23010820221914265 01/08/2022 RENU 2905007WL036028 RENU 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 RENU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/595
(PUTTAVARIPALLI) 		2905007000NRG23010820221914266 01/08/2022 MANIAMMAL 2905007WL036028 MANIAMMAL 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 MANIAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/604
(PUTTAVARIPALLI) 		2905007000NRG23010820221914267 01/08/2022 PUSPA 2905007WL036028 PUSPA 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 PUSPA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-004/607
(PUTTAVARIPALLI) 		2905007000NRG23010820221914271 01/08/2022 MYTHILY 2905007WL036028 MYTHILY 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 MYTHILY INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/10
(PUTTAVARIPALLI) 		2905007000NRG23010820221914272 01/08/2022 SETTU 2905007WL036028 SETTU 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 SETTU INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/104
(PUTTAVARIPALLI) 		2905007000NRG23010820221914273 01/08/2022 JEEVA 2905007WL036028 JEEVA 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 JEEVA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/106
(PUTTAVARIPALLI) 		2905007000NRG23010820221914274 01/08/2022 G AMIDHAMMAL 2905007WL036028 G AMIDHAMMAL 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 G AMIDHAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/109
(PUTTAVARIPALLI) 		2905007000NRG23010820221914275 01/08/2022 MALLIGA 2905007WL036028 MALLIGA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 MALLIGA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/110
(PUTTAVARIPALLI) 		2905007000NRG23010820221914276 01/08/2022 VALLI 2905007WL036028 VALLI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 VALLI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/111
(PUTTAVARIPALLI) 		2905007000NRG23010820221914277 01/08/2022 VASANTHA 2905007WL036028 VASANTHA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 VASANTHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/117
(PUTTAVARIPALLI) 		2905007000NRG23010820221914278 01/08/2022 RAJAMMA 2905007WL036028 RAJAMMA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 RAJAMMA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/118
(PUTTAVARIPALLI) 		2905007000NRG23010820221914279 01/08/2022 RAJENDREN 2905007WL036028 RAJENDREN 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 RAJENDREN INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/14
(PUTTAVARIPALLI) 		2905007000NRG23010820221914280 01/08/2022 KUMARI 2905007WL036028 KUMARI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 KUMARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/17
(PUTTAVARIPALLI) 		2905007000NRG23010820221914281 01/08/2022 AMUDHA 2905007WL036028 AMUDHA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 AMUDHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/18
(PUTTAVARIPALLI) 		2905007000NRG23010820221914282 01/08/2022 G RAKKAMMAL 2905007WL036028 G RAKKAMMAL 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 G RAKKAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/185
(PUTTAVARIPALLI) 		2905007000NRG23010820221914283 01/08/2022 NAGARATHENAM 2905007WL036028 NAGARATHENAM 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 NAGARATHENAM INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/189
(PUTTAVARIPALLI) 		2905007000NRG23010820221914284 01/08/2022 C PACHAIYAMMAL 2905007WL036028 C PACHAIYAMMAL 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 C PACHAIYAMMAL INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/19
(PUTTAVARIPALLI) 		2905007000NRG23010820221914285 01/08/2022 CHINNAMMA 2905007WL036028 CHINNAMMA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 CHINNAMMA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/20
(PUTTAVARIPALLI) 		2905007000NRG23010820221914286 01/08/2022 RAJESWARI 2905007WL036028 RAJESWARI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 RAJESWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/217
(PUTTAVARIPALLI) 		2905007000NRG23010820221914287 01/08/2022 SARASWATHI 2905007WL036028 SARASWATHI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/218
(PUTTAVARIPALLI) 		2905007000NRG23010820221914288 01/08/2022 UMA 2905007WL036028 UMA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 UMA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/23
(PUTTAVARIPALLI) 		2905007000NRG23010820221914289 01/08/2022 V SANTHA 2905007WL036028 V SANTHA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 V SANTHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/25
(PUTTAVARIPALLI) 		2905007000NRG23010820221914290 01/08/2022 DHANALAKSHMI 2905007WL036028 DHANALAKSHMI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 DHANALAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/27
(PUTTAVARIPALLI) 		2905007000NRG23010820221914291 01/08/2022 K SIVALINGAM 2905007WL036028 K SIVALINGAM 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 K SIVALINGAM INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/28
(PUTTAVARIPALLI) 		2905007000NRG23010820221914292 01/08/2022 LAKSHMI 2905007WL036028 LAKSHMI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/29
(PUTTAVARIPALLI) 		2905007000NRG23010820221914293 01/08/2022 SETTU 2905007WL036028 SETTU 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 SETTU INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/292
(PUTTAVARIPALLI) 		2905007000NRG23010820221914295 01/08/2022 CHINNAPAPPA 2905007WL036028 CHINNAPAPPA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 CHINNAPAPPA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/292
(PUTTAVARIPALLI) 		2905007000NRG23010820221914294 01/08/2022 SUBRAMANI 2905007WL036028 SUBRAMANI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 SUBRAMANI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/30
(PUTTAVARIPALLI) 		2905007000NRG23010820221914296 01/08/2022 KOTTEESWARI 2905007WL036028 KOTTEESWARI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 KOTTEESWARI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/309
(PUTTAVARIPALLI) 		2905007000NRG23010820221914297 01/08/2022 AMULU 2905007WL036028 AMULU 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 AMULU INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/31
(PUTTAVARIPALLI) 		2905007000NRG23010820221914299 01/08/2022 S MAHARANI 2905007WL036028 S MAHARANI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 S MAHARANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/31
(PUTTAVARIPALLI) 		2905007000NRG23010820221914298 01/08/2022 S SAMPOORNAM 2905007WL036028 S SAMPOORNAM 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 S SAMPOORNAM INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/310
(PUTTAVARIPALLI) 		2905007000NRG23010820221914300 01/08/2022 M SUSILAMMAL 2905007WL036028 M SUSILAMMAL 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 M SUSILAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/313
(PUTTAVARIPALLI) 		2905007000NRG23010820221914302 01/08/2022 MUNIYAPPAN 2905007WL036028 MUNIYAPPAN 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 MUNIYAPPAN INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/313
(PUTTAVARIPALLI) 		2905007000NRG23010820221914301 01/08/2022 SANTHI 2905007WL036028 SANTHI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 SANTHI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/314
(PUTTAVARIPALLI) 		2905007000NRG23010820221914303 01/08/2022 SUMATHI 2905007WL036028 SUMATHI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 SUMATHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/316
(PUTTAVARIPALLI) 		2905007000NRG23010820221914304 01/08/2022 MEERA 2905007WL036028 MEERA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 MEERA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/32
(PUTTAVARIPALLI) 		2905007000NRG23010820221914305 01/08/2022 CHINNAKKAL 2905007WL036028 CHINNAKKAL 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 CHINNAKKAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/324
(PUTTAVARIPALLI) 		2905007000NRG23010820221914306 01/08/2022 APRUTHAM 2905007WL036028 APRUTHAM 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 APRUTHAM INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/33
(PUTTAVARIPALLI) 		2905007000NRG23010820221914307 01/08/2022 GOWRAMMAL 2905007WL036028 GOWRAMMAL 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 GOWRAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/332
(PUTTAVARIPALLI) 		2905007000NRG23010820221914308 01/08/2022 MALLIGHA 2905007WL036028 MALLIGHA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 MALLIGHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/34
(PUTTAVARIPALLI) 		2905007000NRG23010820221914309 01/08/2022 BABY 2905007WL036028 BABY 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 BABY INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/346
(PUTTAVARIPALLI) 		2905007000NRG23010820221914310 01/08/2022 M GEETHA 2905007WL036028 M GEETHA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 M GEETHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/347
(PUTTAVARIPALLI) 		2905007000NRG23010820221914311 01/08/2022 VENDA 2905007WL036028 VENDA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 VENDA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/35
(PUTTAVARIPALLI) 		2905007000NRG23010820221914312 01/08/2022 M RANI 2905007WL036028 M RANI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 M RANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/352
(PUTTAVARIPALLI) 		2905007000NRG23010820221914313 01/08/2022 K SARASWATHY 2905007WL036028 K SARASWATHY 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 K SARASWATHY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/357
(PUTTAVARIPALLI) 		2905007000NRG23010820221914314 01/08/2022 POONGAVANAM 2905007WL036028 POONGAVANAM 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 POONGAVANAM INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/360
(PUTTAVARIPALLI) 		2905007000NRG23010820221914315 01/08/2022 KAVITHA 2905007WL036028 KAVITHA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 KAVITHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/361
(PUTTAVARIPALLI) 		2905007000NRG23010820221914316 01/08/2022 SELVI 2905007WL036028 SELVI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/362
(PUTTAVARIPALLI) 		2905007000NRG23010820221914317 01/08/2022 R SUJATHA 2905007WL036028 R SUJATHA 00176 IDIB000P070 792 792 Processed 08/08/2022 018892413 R SUJATHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/37
(PUTTAVARIPALLI) 		2905007000NRG23010820221914318 01/08/2022 SULOCHANA 2905007WL036028 SULOCHANA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 SULOCHANA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/371
(PUTTAVARIPALLI) 		2905007000NRG23010820221914319 01/08/2022 N JAYA 2905007WL036028 N JAYA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 N JAYA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/38
(PUTTAVARIPALLI) 		2905007000NRG23010820221914320 01/08/2022 SUMATHI 2905007WL036028 SUMATHI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 SUMATHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/39
(PUTTAVARIPALLI) 		2905007000NRG23010820221914321 01/08/2022 SULOCHANA 2905007WL036028 SULOCHANA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 SULOCHANA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/395
(PUTTAVARIPALLI) 		2905007000NRG23010820221914322 01/08/2022 SANTHI 2905007WL036028 SANTHI 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 SANTHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/40
(PUTTAVARIPALLI) 		2905007000NRG23010820221914323 01/08/2022 T SELVI 2905007WL036028 T SELVI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 T SELVI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/406
(PUTTAVARIPALLI) 		2905007000NRG23010820221914324 01/08/2022 SUGANTHI 2905007WL036028 SUGANTHI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 SUGANTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/41
(PUTTAVARIPALLI) 		2905007000NRG23010820221914325 01/08/2022 JOTHI 2905007WL036028 JOTHI 00176 IDIB000P070 788 788 Processed 08/08/2022 018892413 JOTHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/415
(PUTTAVARIPALLI) 		2905007000NRG23010820221914326 01/08/2022 CHANDRAN 2905007WL036028 CHANDRAN 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 CHANDRAN INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/42
(PUTTAVARIPALLI) 		2905007000NRG23010820221914327 01/08/2022 G GIRIJA 2905007WL036028 G GIRIJA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 G GIRIJA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/427
(PUTTAVARIPALLI) 		2905007000NRG23010820221914328 01/08/2022 C LATHA 2905007WL036028 C LATHA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 C LATHA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/428
(PUTTAVARIPALLI) 		2905007000NRG23010820221914329 01/08/2022 R JAYANTHI 2905007WL036028 R JAYANTHI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 R JAYANTHI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/429
(PUTTAVARIPALLI) 		2905007000NRG23010820221914330 01/08/2022 C MAHADEVI 2905007WL036028 C MAHADEVI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 C MAHADEVI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/43
(PUTTAVARIPALLI) 		2905007000NRG23010820221914331 01/08/2022 KALA 2905007WL036028 KALA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 KALA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/434
(PUTTAVARIPALLI) 		2905007000NRG23010820221914332 01/08/2022 S DHANALAKSHMI 2905007WL036028 S DHANALAKSHMI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 S DHANALAKSHMI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/437
(PUTTAVARIPALLI) 		2905007000NRG23010820221914333 01/08/2022 V BEBI 2905007WL036028 V BEBI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 V BEBI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/439
(PUTTAVARIPALLI) 		2905007000NRG23010820221914334 01/08/2022 A MUNIYAMMA 2905007WL036028 A MUNIYAMMA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 A MUNIYAMMA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/44
(PUTTAVARIPALLI) 		2905007000NRG23010820221914335 01/08/2022 SHANTHI 2905007WL036028 SHANTHI 00176 IDIB000P070 985 985 Processed 08/08/2022 018892413 SHANTHI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/441
(PUTTAVARIPALLI) 		2905007000NRG23010820221914336 01/08/2022 M NEELAVENI 2905007WL036028 M NEELAVENI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 M NEELAVENI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/442
(PUTTAVARIPALLI) 		2905007000NRG23010820221914337 01/08/2022 R JAYANTHI 2905007WL036028 R JAYANTHI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 R JAYANTHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/45
(PUTTAVARIPALLI) 		2905007000NRG23010820221914338 01/08/2022 R RUKKUMANI 2905007WL036028 R RUKKUMANI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 R RUKKUMANI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/456
(PUTTAVARIPALLI) 		2905007000NRG23010820221914339 01/08/2022 M VANAJA 2905007WL036028 M VANAJA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 M VANAJA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/465
(PUTTAVARIPALLI) 		2905007000NRG23010820221914340 01/08/2022 J KAVITHA 2905007WL036028 J KAVITHA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 J KAVITHA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/483
(PUTTAVARIPALLI) 		2905007000NRG23010820221914341 01/08/2022 S VIJAYA 2905007WL036028 S VIJAYA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 S VIJAYA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/488
(PUTTAVARIPALLI) 		2905007000NRG23010820221914342 01/08/2022 R DHIVYA 2905007WL036028 R DHIVYA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 R DHIVYA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/49
(PUTTAVARIPALLI) 		2905007000NRG23010820221914343 01/08/2022 R LAKSHMI 2905007WL036028 R LAKSHMI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 R LAKSHMI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/495
(PUTTAVARIPALLI) 		2905007000NRG23010820221914344 01/08/2022 SUGUNA 2905007WL036028 SUGUNA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 SUGUNA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-030-030/5
(PUTTAVARIPALLI) 		2905007000NRG23010820221914345 01/08/2022 R MALLIKA 2905007WL036028 R MALLIKA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 R MALLIKA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-030-030/504
(PUTTAVARIPALLI) 		2905007000NRG23010820221914346 01/08/2022 KUMARESAN 2905007WL036028 KUMARESAN 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 KUMARESAN INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-030-030/51
(PUTTAVARIPALLI) 		2905007000NRG23010820221914347 01/08/2022 KUPPAMMA 2905007WL036028 KUPPAMMA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 KUPPAMMA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-030-030/511
(PUTTAVARIPALLI) 		2905007000NRG23010820221914348 01/08/2022 BAGYALAKSHMI 2905007WL036028 BAGYALAKSHMI 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 BAGYALAKSHMI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-030-030/52
(PUTTAVARIPALLI) 		2905007000NRG23010820221914349 01/08/2022 B GOPAL 2905007WL036028 B GOPAL 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 B GOPAL INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-030-030/52
(PUTTAVARIPALLI) 		2905007000NRG23010820221914350 01/08/2022 G VIJAYALAKSHMI 2905007WL036028 G VIJAYALAKSHMI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 G VIJAYALAKSHMI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-030-030/55
(PUTTAVARIPALLI) 		2905007000NRG23010820221914351 01/08/2022 P AMUDHA 2905007WL036028 P AMUDHA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 P AMUDHA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-030-030/55
(PUTTAVARIPALLI) 		2905007000NRG23010820221914352 01/08/2022 S PARANDAMAN 2905007WL036028 S PARANDAMAN 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 S PARANDAMAN INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-030-030/56
(PUTTAVARIPALLI) 		2905007000NRG23010820221914353 01/08/2022 JAYALAKSHMI 2905007WL036028 JAYALAKSHMI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-030-030/57
(PUTTAVARIPALLI) 		2905007000NRG23010820221914354 01/08/2022 KAMSALA 2905007WL036028 KAMSALA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 KAMSALA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-030-030/58
(PUTTAVARIPALLI) 		2905007000NRG23010820221914355 01/08/2022 LAKSHMI S 2905007WL036028 LAKSHMI S 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 LAKSHMI S INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-030-030/6
(PUTTAVARIPALLI) 		2905007000NRG23010820221914356 01/08/2022 YUVARANI 2905007WL036028 YUVARANI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 YUVARANI INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-030-030/60
(PUTTAVARIPALLI) 		2905007000NRG23010820221914357 01/08/2022 VIJAYASANTHI 2905007WL036028 VIJAYASANTHI 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 VIJAYASANTHI INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-030-030/61
(PUTTAVARIPALLI) 		2905007000NRG23010820221914358 01/08/2022 J MALLIGA 2905007WL036028 J MALLIGA 00176 IDIB000P070 1188 1188 Processed 08/08/2022 018892413 J MALLIGA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-030-030/77
(PUTTAVARIPALLI) 		2905007000NRG23010820221914359 01/08/2022 NEELAMMAL 2905007WL036028 NEELAMMAL 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 NEELAMMAL INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-030-030/8
(PUTTAVARIPALLI) 		2905007000NRG23010820221914360 01/08/2022 KAMALA 2905007WL036028 KAMALA 00176 IDIB000P070 990 990 Processed 08/08/2022 018892413 KAMALA INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-030-030/96
(PUTTAVARIPALLI) 		2905007000NRG23010820221914361 01/08/2022 CHINPAAPA 2905007WL036028 CHINPAAPA 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 CHINPAAPA INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-030-030/98
(PUTTAVARIPALLI) 		2905007000NRG23010820221914362 01/08/2022 KODIYARASI 2905007WL036028 KODIYARASI 00176 IDIB000P070 1182 1182 Processed 08/08/2022 018892413 KODIYARASI INDIAN BANK(607105)
SubTotal 107083 107083
Total 107083 107083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822APB_FTO_652828 Indian Bank IDIB000P070 PARADARAMI 107083

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