Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1447045
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-05-007-030-003/500
(PUTTAVARIPALLI) 		2905007000NRG23140120233858954 14/01/2023 Gaatheri G 2905007WL085465 Gaatheri G 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Gaatheri G INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/574
(PUTTAVARIPALLI) 		2905007000NRG23140120233858955 14/01/2023 Lavania 2905007WL085465 Lavania 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Lavania INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/585
(PUTTAVARIPALLI) 		2905007000NRG23140120233858956 14/01/2023 SUDHAKAR 2905007WL085465 SUDHAKAR 00176 IDIB000P070 562 562 Processed 03/02/2023 037290154 SUDHAKAR INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/588
(PUTTAVARIPALLI) 		2905007000NRG23140120233858957 14/01/2023 Manjula 2905007WL085465 Manjula 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/595
(PUTTAVARIPALLI) 		2905007000NRG23140120233858958 14/01/2023 MANIAMMAL 2905007WL085465 MANIAMMAL 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 MANIAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-003/603
(PUTTAVARIPALLI) 		2905007000NRG23140120233858959 14/01/2023 Savithiri 2905007WL085465 Savithiri 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Savithiri INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-003/620
(PUTTAVARIPALLI) 		2905007000NRG23140120233858960 14/01/2023 Govinthama 2905007WL085465 Govinthama 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Govinthama INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-003/624
(PUTTAVARIPALLI) 		2905007000NRG23140120233858961 14/01/2023 N Gunalakshmi 2905007WL085465 N Gunalakshmi 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 N Gunalakshmi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-003/633
(PUTTAVARIPALLI) 		2905007000NRG23140120233858962 14/01/2023 JANATHA 2905007WL085465 JANATHA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 JANATHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-003/642
(PUTTAVARIPALLI) 		2905007000NRG23140120233858963 14/01/2023 ARUNA 2905007WL085465 ARUNA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 ARUNA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-003/644
(PUTTAVARIPALLI) 		2905007000NRG23140120233858964 14/01/2023 Shevsakshe 2905007WL085465 Shevsakshe 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Shevsakshe INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-003/681
(PUTTAVARIPALLI) 		2905007000NRG23140120233858966 14/01/2023 RAMIYA 2905007WL085465 RAMIYA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 RAMIYA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-004/607
(PUTTAVARIPALLI) 		2905007000NRG23140120233858967 14/01/2023 MYTHILY 2905007WL085465 MYTHILY 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MYTHILY INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/10
(PUTTAVARIPALLI) 		2905007000NRG23140120233858968 14/01/2023 SETTU 2905007WL085465 SETTU 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SETTU INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/106
(PUTTAVARIPALLI) 		2905007000NRG23140120233858969 14/01/2023 G AMIDHAMMAL 2905007WL085465 G AMIDHAMMAL 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 G AMIDHAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/109
(PUTTAVARIPALLI) 		2905007000NRG23140120233858970 14/01/2023 MALLIGA 2905007WL085465 MALLIGA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/11
(PUTTAVARIPALLI) 		2905007000NRG23140120233858971 14/01/2023 vijaya 2905007WL085465 vijaya 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 vijaya INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/110
(PUTTAVARIPALLI) 		2905007000NRG23140120233858972 14/01/2023 VALLI 2905007WL085465 VALLI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 VALLI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/111
(PUTTAVARIPALLI) 		2905007000NRG23140120233858973 14/01/2023 VASANTHA 2905007WL085465 VASANTHA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 VASANTHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/117
(PUTTAVARIPALLI) 		2905007000NRG23140120233858974 14/01/2023 RAJAMMA 2905007WL085465 RAJAMMA 00176 IDIB000P070 440 440 Processed 03/02/2023 037290154 RAJAMMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/118
(PUTTAVARIPALLI) 		2905007000NRG23140120233858975 14/01/2023 RAJENDREN 2905007WL085465 RAJENDREN 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 RAJENDREN INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/175
(PUTTAVARIPALLI) 		2905007000NRG23140120233858976 14/01/2023 KAMALA 2905007WL085465 KAMALA 00176 IDIB000P070 1 1 Processed 03/02/2023 037290154 KAMALA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/185
(PUTTAVARIPALLI) 		2905007000NRG23140120233858977 14/01/2023 NAGARATHENAM 2905007WL085465 NAGARATHENAM 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 NAGARATHENAM INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/189
(PUTTAVARIPALLI) 		2905007000NRG23140120233858978 14/01/2023 C PACHAIYAMMAL 2905007WL085465 C PACHAIYAMMAL 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 C PACHAIYAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/19
(PUTTAVARIPALLI) 		2905007000NRG23140120233858979 14/01/2023 CHINNAMMA 2905007WL085465 CHINNAMMA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 CHINNAMMA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/217
(PUTTAVARIPALLI) 		2905007000NRG23140120233858980 14/01/2023 SARASWATHI 2905007WL085465 SARASWATHI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SARASWATHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/218
(PUTTAVARIPALLI) 		2905007000NRG23140120233858981 14/01/2023 UMA 2905007WL085465 UMA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 UMA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/223
(PUTTAVARIPALLI) 		2905007000NRG23140120233858982 14/01/2023 MANNARNAIDU 2905007WL085465 MANNARNAIDU 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 MANNARNAIDU INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/23
(PUTTAVARIPALLI) 		2905007000NRG23140120233858983 14/01/2023 V SANTHA 2905007WL085465 V SANTHA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 V SANTHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/25
(PUTTAVARIPALLI) 		2905007000NRG23140120233858984 14/01/2023 DHANALAKSHMI 2905007WL085465 DHANALAKSHMI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/26
(PUTTAVARIPALLI) 		2905007000NRG23140120233858985 14/01/2023 MAGESH 2905007WL085465 MAGESH 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MAGESH INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/27
(PUTTAVARIPALLI) 		2905007000NRG23140120233858986 14/01/2023 K SIVALINGAM 2905007WL085465 K SIVALINGAM 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 K SIVALINGAM INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/28
(PUTTAVARIPALLI) 		2905007000NRG23140120233858987 14/01/2023 LAKSHMI 2905007WL085465 LAKSHMI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/292
(PUTTAVARIPALLI) 		2905007000NRG23140120233858988 14/01/2023 CHINNAPAPPA 2905007WL085465 CHINNAPAPPA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 CHINNAPAPPA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/30
(PUTTAVARIPALLI) 		2905007000NRG23140120233858989 14/01/2023 KOTTEESWARI 2905007WL085465 KOTTEESWARI 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 KOTTEESWARI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/309
(PUTTAVARIPALLI) 		2905007000NRG23140120233858990 14/01/2023 AMULU 2905007WL085465 AMULU 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 AMULU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/310
(PUTTAVARIPALLI) 		2905007000NRG23140120233858991 14/01/2023 M SUSILAMMAL 2905007WL085465 M SUSILAMMAL 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 M SUSILAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/313
(PUTTAVARIPALLI) 		2905007000NRG23140120233858992 14/01/2023 SANTHI 2905007WL085465 SANTHI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/314
(PUTTAVARIPALLI) 		2905007000NRG23140120233858993 14/01/2023 SUMATHI 2905007WL085465 SUMATHI 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 SUMATHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/32
(PUTTAVARIPALLI) 		2905007000NRG23140120233858994 14/01/2023 CHINNAKKAL 2905007WL085465 CHINNAKKAL 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 CHINNAKKAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/324
(PUTTAVARIPALLI) 		2905007000NRG23140120233858995 14/01/2023 APRUTHAM 2905007WL085465 APRUTHAM 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 APRUTHAM INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/33
(PUTTAVARIPALLI) 		2905007000NRG23140120233858996 14/01/2023 GOWRAMMAL 2905007WL085465 GOWRAMMAL 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 GOWRAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/332
(PUTTAVARIPALLI) 		2905007000NRG23140120233858997 14/01/2023 MALLIGHA 2905007WL085465 MALLIGHA 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 MALLIGHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/34
(PUTTAVARIPALLI) 		2905007000NRG23140120233858998 14/01/2023 BABY 2905007WL085465 BABY 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 BABY INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/346
(PUTTAVARIPALLI) 		2905007000NRG23140120233858999 14/01/2023 M GEETHA 2905007WL085465 M GEETHA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 M GEETHA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/35
(PUTTAVARIPALLI) 		2905007000NRG23140120233859000 14/01/2023 M RANI 2905007WL085465 M RANI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 M RANI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/352
(PUTTAVARIPALLI) 		2905007000NRG23140120233859001 14/01/2023 K SARASWATHY 2905007WL085465 K SARASWATHY 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 K SARASWATHY INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/357
(PUTTAVARIPALLI) 		2905007000NRG23140120233859002 14/01/2023 POONGAVANAM 2905007WL085465 POONGAVANAM 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 POONGAVANAM INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/360
(PUTTAVARIPALLI) 		2905007000NRG23140120233859003 14/01/2023 KAVITHA 2905007WL085465 KAVITHA 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 KAVITHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/362
(PUTTAVARIPALLI) 		2905007000NRG23140120233859004 14/01/2023 R SUJATHA 2905007WL085465 R SUJATHA 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 R SUJATHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/365
(PUTTAVARIPALLI) 		2905007000NRG23140120233859005 14/01/2023 CHITHRA 2905007WL085465 CHITHRA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 CHITHRA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/37
(PUTTAVARIPALLI) 		2905007000NRG23140120233859006 14/01/2023 SULOCHANA 2905007WL085465 SULOCHANA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SULOCHANA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/370
(PUTTAVARIPALLI) 		2905007000NRG23140120233859007 14/01/2023 RAMA 2905007WL085465 RAMA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 RAMA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/371
(PUTTAVARIPALLI) 		2905007000NRG23140120233859008 14/01/2023 N JAYA 2905007WL085465 N JAYA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 N JAYA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/38
(PUTTAVARIPALLI) 		2905007000NRG23140120233859009 14/01/2023 SUMATHI 2905007WL085465 SUMATHI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SUMATHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/39
(PUTTAVARIPALLI) 		2905007000NRG23140120233859010 14/01/2023 SULOCHANA 2905007WL085465 SULOCHANA 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 SULOCHANA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/397
(PUTTAVARIPALLI) 		2905007000NRG23140120233859011 14/01/2023 M MANI 2905007WL085465 M MANI 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 M MANI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/40
(PUTTAVARIPALLI) 		2905007000NRG23140120233859012 14/01/2023 T SELVI 2905007WL085465 T SELVI 00176 IDIB000P070 440 440 Processed 03/02/2023 037290154 T SELVI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/406
(PUTTAVARIPALLI) 		2905007000NRG23140120233859013 14/01/2023 SUGANTHI 2905007WL085465 SUGANTHI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SUGANTHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/41
(PUTTAVARIPALLI) 		2905007000NRG23140120233859014 14/01/2023 JOTHI 2905007WL085465 JOTHI 00176 IDIB000P070 220 220 Processed 03/02/2023 037290154 JOTHI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/42
(PUTTAVARIPALLI) 		2905007000NRG23140120233859015 14/01/2023 G GIRIJA 2905007WL085465 G GIRIJA 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 G GIRIJA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/427
(PUTTAVARIPALLI) 		2905007000NRG23140120233859016 14/01/2023 C LATHA 2905007WL085465 C LATHA 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 C LATHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/429
(PUTTAVARIPALLI) 		2905007000NRG23140120233859017 14/01/2023 C MAHADEVI 2905007WL085465 C MAHADEVI 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 C MAHADEVI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/43
(PUTTAVARIPALLI) 		2905007000NRG23140120233859018 14/01/2023 KALA 2905007WL085465 KALA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 KALA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/434
(PUTTAVARIPALLI) 		2905007000NRG23140120233859019 14/01/2023 S DHANALAKSHMI 2905007WL085465 S DHANALAKSHMI 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 S DHANALAKSHMI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/44
(PUTTAVARIPALLI) 		2905007000NRG23140120233859020 14/01/2023 SHANTHI 2905007WL085465 SHANTHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 SHANTHI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/441
(PUTTAVARIPALLI) 		2905007000NRG23140120233859021 14/01/2023 M NEELAVENI 2905007WL085465 M NEELAVENI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 M NEELAVENI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/442
(PUTTAVARIPALLI) 		2905007000NRG23140120233859022 14/01/2023 R JAYANTHI 2905007WL085465 R JAYANTHI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 R JAYANTHI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/45
(PUTTAVARIPALLI) 		2905007000NRG23140120233859023 14/01/2023 R RUKKUMANI 2905007WL085465 R RUKKUMANI 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 R RUKKUMANI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/456
(PUTTAVARIPALLI) 		2905007000NRG23140120233859024 14/01/2023 M VANAJA 2905007WL085465 M VANAJA 00176 IDIB000P070 440 440 Processed 03/02/2023 037290154 M VANAJA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/465
(PUTTAVARIPALLI) 		2905007000NRG23140120233859025 14/01/2023 J KAVITHA 2905007WL085465 J KAVITHA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 J KAVITHA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/480
(PUTTAVARIPALLI) 		2905007000NRG23140120233859026 14/01/2023 Arulkumari 2905007WL085465 Arulkumari 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Arulkumari INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/481
(PUTTAVARIPALLI) 		2905007000NRG23140120233859027 14/01/2023 SIVASAKTHI 2905007WL085465 SIVASAKTHI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SIVASAKTHI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/49
(PUTTAVARIPALLI) 		2905007000NRG23140120233859028 14/01/2023 R LAKSHMI 2905007WL085465 R LAKSHMI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 R LAKSHMI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/494
(PUTTAVARIPALLI) 		2905007000NRG23140120233859029 14/01/2023 K RAJESWARI 2905007WL085465 K RAJESWARI 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 K RAJESWARI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/5
(PUTTAVARIPALLI) 		2905007000NRG23140120233859030 14/01/2023 R MALLIKA 2905007WL085465 R MALLIKA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 R MALLIKA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/504
(PUTTAVARIPALLI) 		2905007000NRG23140120233859031 14/01/2023 KUMARESAN 2905007WL085465 KUMARESAN 00176 IDIB000P070 843 843 Processed 03/02/2023 037290154 KUMARESAN INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-030-030/51
(PUTTAVARIPALLI) 		2905007000NRG23140120233859032 14/01/2023 KUPPAMMA 2905007WL085465 KUPPAMMA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 KUPPAMMA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-030-030/521
(PUTTAVARIPALLI) 		2905007000NRG23140120233859033 14/01/2023 Suresh 2905007WL085465 Suresh 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 Suresh INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-030-030/543
(PUTTAVARIPALLI) 		2905007000NRG23140120233859034 14/01/2023 NIROSHA 2905007WL085465 NIROSHA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 NIROSHA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-030-030/57
(PUTTAVARIPALLI) 		2905007000NRG23140120233859036 14/01/2023 KAMSALA 2905007WL085465 KAMSALA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KAMSALA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-030-030/58
(PUTTAVARIPALLI) 		2905007000NRG23140120233859037 14/01/2023 LAKSHMI S 2905007WL085465 LAKSHMI S 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 LAKSHMI S INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-030-030/61
(PUTTAVARIPALLI) 		2905007000NRG23140120233859038 14/01/2023 J MALLIGA 2905007WL085465 J MALLIGA 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 J MALLIGA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-030-030/8
(PUTTAVARIPALLI) 		2905007000NRG23140120233859039 14/01/2023 KAMALA 2905007WL085465 KAMALA 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 KAMALA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-030-030/94
(PUTTAVARIPALLI) 		2905007000NRG23140120233859040 14/01/2023 Suhasini N 2905007WL085465 Suhasini N 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Suhasini N INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-030-030/95
(PUTTAVARIPALLI) 		2905007000NRG23140120233859041 14/01/2023 KUMARI 2905007WL085465 KUMARI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KUMARI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-030-030/96
(PUTTAVARIPALLI) 		2905007000NRG23140120233859042 14/01/2023 CHINPAAPA 2905007WL085465 CHINPAAPA 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 CHINPAAPA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-030-030/98
(PUTTAVARIPALLI) 		2905007000NRG23140120233859043 14/01/2023 KODIYARASI 2905007WL085465 KODIYARASI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KODIYARASI INDIAN BANK(607105)
SubTotal 92266 92266
Total 92266 92266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1447045 Indian Bank IDIB000P070 PARADARAMI 92266

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