Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1514053
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-05-007-033-033/140
(SEMPALLI) 		2905007000NRG23310120234012038 31/01/2023 SUNDARI 2905007WL088625 SUNDARI 00045 BARB0GUDIYA 1290 1290 Processed 08/02/2023 010082790 SUNDARI BANK OF BARODA(606985)
2 GUDIYATHAM TN-05-007-033-033/177
(SEMPALLI) 		2905007000NRG23310120234012042 31/01/2023 Sasi 2905007WL088625 Sasi 00045 BARB0GUDIYA 1290 1290 Processed 08/02/2023 010082790 Sasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUDIYATHAM TN-05-007-033-034/486-A
(SEMPALLI) 		2905007000NRG23310120234012127 31/01/2023 MUTHULAKSHMI 2905007WL088625 MUTHULAKSHMI 00045 BARB0GUDIYA 1290 1290 Processed 08/02/2023 010082790 MUTHULAKSHMI BANK OF BARODA(606985)
SubTotal 3870 3870
4 GUDIYATHAM TN-05-007-033-033/572
(SEMPALLI) 		2905007000NRG23310120234012086 31/01/2023 MANJULA M 2905007WL088625 MANJULA M 00176 IDIB000G018 1290 1290 Processed 08/02/2023 010082790 MANJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
5 GUDIYATHAM TN-05-007-033-003/1387
(SEMPALLI) 		2905007000NRG23310120234012017 31/01/2023 VIJAYALAKSHMI 2905007WL088625 VIJAYALAKSHMI 00409 SIBL0000232 1290 1290 Processed 08/02/2023 010082790 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
6 GUDIYATHAM TN-05-007-033-003/1187
(SEMPALLI) 		2905007000NRG23310120234012016 31/01/2023 REVATHY 2905007WL088625 REVATHY 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 REVATHY STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-005/1174-A
(SEMPALLI) 		2905007000NRG23310120234012018 31/01/2023 Amudha 2905007WL088625 Amudha 00415 SBIN0007791 645 645 Processed 08/02/2023 010082790 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-033-005/1311
(SEMPALLI) 		2905007000NRG23310120234012019 31/01/2023 VIJAYALAKSHMI 2905007WL088625 VIJAYALAKSHMI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-033-005/1335
(SEMPALLI) 		2905007000NRG23310120234012020 31/01/2023 CHITRA 2905007WL088625 CHITRA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 CHITRA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-005/986
(SEMPALLI) 		2905007000NRG23310120234012021 31/01/2023 KANNAGI 2905007WL088625 KANNAGI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 KANNAGI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-007/1271
(SEMPALLI) 		2905007000NRG23310120234012022 31/01/2023 DEEPHA 2905007WL088625 DEEPHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 DEEPHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-008/1038-A
(SEMPALLI) 		2905007000NRG23310120234012023 31/01/2023 BHUVANESWARI 2905007WL088625 BHUVANESWARI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 BHUVANESWARI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-008/1173-A
(SEMPALLI) 		2905007000NRG23310120234012025 31/01/2023 Vasantha 2905007WL088625 Vasantha 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 Vasantha STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-008/1176-A
(SEMPALLI) 		2905007000NRG23310120234012026 31/01/2023 Athilakshmi 2905007WL088625 Athilakshmi 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-033-008/1303
(SEMPALLI) 		2905007000NRG23310120234012027 31/01/2023 SANGEETHA 2905007WL088625 SANGEETHA 00415 SBIN0007791 860 860 Processed 08/02/2023 010082790 SANGEETHA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-008/1357
(SEMPALLI) 		2905007000NRG23310120234012028 31/01/2023 JEEVAMATHY 2905007WL088625 JEEVAMATHY 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 JEEVAMATHY BANK OF BARODA(606985)
17 GUDIYATHAM TN-05-007-033-008/823
(SEMPALLI) 		2905007000NRG23310120234012029 31/01/2023 LAKSHMI 2905007WL088625 LAKSHMI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-008/835
(SEMPALLI) 		2905007000NRG23310120234012030 31/01/2023 SANTHI 2905007WL088625 SANTHI 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 SANTHI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-008/875
(SEMPALLI) 		2905007000NRG23310120234012031 31/01/2023 MUNIYAMMAL 2905007WL088625 MUNIYAMMAL 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 MUNIYAMMAL STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-008/887
(SEMPALLI) 		2905007000NRG23310120234012032 31/01/2023 PUSHPARANI 2905007WL088625 PUSHPARANI 00415 SBIN0007791 645 645 Processed 08/02/2023 010082790 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-033-033/1134-A
(SEMPALLI) 		2905007000NRG23310120234012033 31/01/2023 Rekha 2905007WL088625 Rekha 00415 SBIN0007791 645 645 Processed 08/02/2023 010082790 Rekha BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-007-033-033/1212
(SEMPALLI) 		2905007000NRG23310120234012034 31/01/2023 LALITHA 2905007WL088625 LALITHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 LALITHA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/1257
(SEMPALLI) 		2905007000NRG23310120234012035 31/01/2023 KOTTESWARI 2905007WL088625 KOTTESWARI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 KOTTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-033-033/136
(SEMPALLI) 		2905007000NRG23310120234012036 31/01/2023 SELVI A 2905007WL088625 SELVI A 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SELVI A STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-033/139
(SEMPALLI) 		2905007000NRG23310120234012037 31/01/2023 V LAKSHMI 2905007WL088625 V LAKSHMI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDIYATHAM TN-05-007-033-033/142
(SEMPALLI) 		2905007000NRG23310120234012039 31/01/2023 KANAGA 2905007WL088625 KANAGA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDIYATHAM TN-05-007-033-033/144
(SEMPALLI) 		2905007000NRG23310120234012040 31/01/2023 K RAJESWARI 2905007WL088625 K RAJESWARI 00415 SBIN0007791 860 860 Processed 08/02/2023 010082790 K RAJESWARI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/150
(SEMPALLI) 		2905007000NRG23310120234012041 31/01/2023 B RAJAMMA 2905007WL088625 B RAJAMMA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 B RAJAMMA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/179
(SEMPALLI) 		2905007000NRG23310120234012043 31/01/2023 AMUDHA 2905007WL088625 AMUDHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-007-033-033/194
(SEMPALLI) 		2905007000NRG23310120234012044 31/01/2023 SAMPOORNAM 2905007WL088625 SAMPOORNAM 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SAMPOORNAM UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-007-033-033/227
(SEMPALLI) 		2905007000NRG23310120234012045 31/01/2023 E ARPUTHAM 2905007WL088625 E ARPUTHAM 00415 SBIN0007791 860 860 Processed 08/02/2023 010082790 E ARPUTHAM STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/315
(SEMPALLI) 		2905007000NRG23310120234012046 31/01/2023 JAYAMMAL K 2905007WL088625 JAYAMMAL K 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 JAYAMMAL K STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-033/315
(SEMPALLI) 		2905007000NRG23310120234012047 31/01/2023 SAVITHA 2905007WL088625 SAVITHA 00415 SBIN0007791 430 430 Processed 08/02/2023 010082790 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDIYATHAM TN-05-007-033-033/370
(SEMPALLI) 		2905007000NRG23310120234012048 31/01/2023 B SULOCHANA 2905007WL088625 B SULOCHANA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 B SULOCHANA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-033/372
(SEMPALLI) 		2905007000NRG23310120234012049 31/01/2023 P SUJATHA 2905007WL088625 P SUJATHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 P SUJATHA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/373
(SEMPALLI) 		2905007000NRG23310120234012050 31/01/2023 R CHITHRA 2905007WL088625 R CHITHRA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 R CHITHRA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-033/374
(SEMPALLI) 		2905007000NRG23310120234012051 31/01/2023 GNANAMMAL V 2905007WL088625 GNANAMMAL V 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 GNANAMMAL V STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/375
(SEMPALLI) 		2905007000NRG23310120234012052 31/01/2023 S SATHIYA 2905007WL088625 S SATHIYA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 S SATHIYA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/376
(SEMPALLI) 		2905007000NRG23310120234012053 31/01/2023 VASANTHA 2905007WL088625 VASANTHA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 VASANTHA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/377
(SEMPALLI) 		2905007000NRG23310120234012054 31/01/2023 G KALA 2905007WL088625 G KALA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 G KALA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/378
(SEMPALLI) 		2905007000NRG23310120234012055 31/01/2023 RADHA M 2905007WL088625 RADHA M 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 RADHA M STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-033/379
(SEMPALLI) 		2905007000NRG23310120234012056 31/01/2023 M KANNIYAMMA 2905007WL088625 M KANNIYAMMA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 M KANNIYAMMA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/381
(SEMPALLI) 		2905007000NRG23310120234012057 31/01/2023 S MALLIGA 2905007WL088625 S MALLIGA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 S MALLIGA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-033/420
(SEMPALLI) 		2905007000NRG23310120234012058 31/01/2023 RATHNA 2905007WL088625 RATHNA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDIYATHAM TN-05-007-033-033/427
(SEMPALLI) 		2905007000NRG23310120234012059 31/01/2023 DEVI V 2905007WL088625 DEVI V 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 DEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDIYATHAM TN-05-007-033-033/428
(SEMPALLI) 		2905007000NRG23310120234012060 31/01/2023 M LATHA 2905007WL088625 M LATHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 M LATHA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-033/455
(SEMPALLI) 		2905007000NRG23310120234012061 31/01/2023 P MALAR 2905007WL088625 P MALAR 00415 SBIN0007791 860 860 Processed 08/02/2023 010082790 P MALAR STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-033/471
(SEMPALLI) 		2905007000NRG23310120234012062 31/01/2023 SIVAMMAL K 2905007WL088625 SIVAMMAL K 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SIVAMMAL K STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-033/496
(SEMPALLI) 		2905007000NRG23310120234012063 31/01/2023 REKA 2905007WL088625 REKA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 REKA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-033/500
(SEMPALLI) 		2905007000NRG23310120234012064 31/01/2023 M VENDA 2905007WL088625 M VENDA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 M VENDA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-033/501
(SEMPALLI) 		2905007000NRG23310120234012065 31/01/2023 ELSA 2905007WL088625 ELSA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 ELSA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-033/502
(SEMPALLI) 		2905007000NRG23310120234012066 31/01/2023 L KANNAMMA 2905007WL088625 L KANNAMMA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 L KANNAMMA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-033/505
(SEMPALLI) 		2905007000NRG23310120234012067 31/01/2023 KUMARI S 2905007WL088625 KUMARI S 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 KUMARI S STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/507
(SEMPALLI) 		2905007000NRG23310120234012068 31/01/2023 KOKILA S 2905007WL088625 KOKILA S 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 KOKILA S STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/509
(SEMPALLI) 		2905007000NRG23310120234012069 31/01/2023 K VASANTHA 2905007WL088625 K VASANTHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 K VASANTHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/513
(SEMPALLI) 		2905007000NRG23310120234012070 31/01/2023 M KANNAGI 2905007WL088625 M KANNAGI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 M KANNAGI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/516
(SEMPALLI) 		2905007000NRG23310120234012071 31/01/2023 ETTIAMMAL J 2905007WL088625 ETTIAMMAL J 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 ETTIAMMAL J STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/523
(SEMPALLI) 		2905007000NRG23310120234012072 31/01/2023 M KUTTIYAMMA 2905007WL088625 M KUTTIYAMMA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 M KUTTIYAMMA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-033/524
(SEMPALLI) 		2905007000NRG23310120234012073 31/01/2023 G RANI 2905007WL088625 G RANI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 G RANI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-033/525
(SEMPALLI) 		2905007000NRG23310120234012074 31/01/2023 S KALYANI 2905007WL088625 S KALYANI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 S KALYANI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-033/526
(SEMPALLI) 		2905007000NRG23310120234012075 31/01/2023 KUMARI K 2905007WL088625 KUMARI K 00415 SBIN0007791 645 645 Processed 08/02/2023 010082790 KUMARI K STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-033/527
(SEMPALLI) 		2905007000NRG23310120234012076 31/01/2023 KALA 2905007WL088625 KALA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 KALA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-033-033/529
(SEMPALLI) 		2905007000NRG23310120234012077 31/01/2023 D KASTHURI 2905007WL088625 D KASTHURI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 D KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDIYATHAM TN-05-007-033-033/530
(SEMPALLI) 		2905007000NRG23310120234012078 31/01/2023 P KALA 2905007WL088625 P KALA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 P KALA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-033-033/534
(SEMPALLI) 		2905007000NRG23310120234012079 31/01/2023 SULOCHANA 2905007WL088625 SULOCHANA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 SULOCHANA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-033-033/537
(SEMPALLI) 		2905007000NRG23310120234012080 31/01/2023 G VARALAKSHMI 2905007WL088625 G VARALAKSHMI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 G VARALAKSHMI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-033-033/539
(SEMPALLI) 		2905007000NRG23310120234012081 31/01/2023 V BAMA 2905007WL088625 V BAMA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 V BAMA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-033-033/544
(SEMPALLI) 		2905007000NRG23310120234012082 31/01/2023 SELVI V 2905007WL088625 SELVI V 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SELVI V INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUDIYATHAM TN-05-007-033-033/548
(SEMPALLI) 		2905007000NRG23310120234012084 31/01/2023 V KUTTIYAMMA 2905007WL088625 V KUTTIYAMMA 00415 SBIN0007791 215 215 Processed 08/02/2023 010082790 V KUTTIYAMMA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-033-033/570
(SEMPALLI) 		2905007000NRG23310120234012085 31/01/2023 SOUNDARI 2905007WL088625 SOUNDARI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SOUNDARI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-033-033/573
(SEMPALLI) 		2905007000NRG23310120234012087 31/01/2023 PONNIYAMMAL 2905007WL088625 PONNIYAMMAL 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 PONNIYAMMAL STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-033-033/575
(SEMPALLI) 		2905007000NRG23310120234012088 31/01/2023 S SUMATHI 2905007WL088625 S SUMATHI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 S SUMATHI STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-033-033/584
(SEMPALLI) 		2905007000NRG23310120234012089 31/01/2023 LALITHA 2905007WL088625 LALITHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 LALITHA STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-033-033/613
(SEMPALLI) 		2905007000NRG23310120234012090 31/01/2023 REVATHI 2905007WL088625 REVATHI 00415 SBIN0007791 430 430 Processed 08/02/2023 010082790 REVATHI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-033-033/614
(SEMPALLI) 		2905007000NRG23310120234012091 31/01/2023 MEENA S 2905007WL088625 MEENA S 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 MEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUDIYATHAM TN-05-007-033-033/617
(SEMPALLI) 		2905007000NRG23310120234012092 31/01/2023 RATHINA S 2905007WL088625 RATHINA S 00415 SBIN0007791 430 430 Processed 08/02/2023 010082790 RATHINA S STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-033-033/618
(SEMPALLI) 		2905007000NRG23310120234012093 31/01/2023 GOMATHI M 2905007WL088625 GOMATHI M 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 GOMATHI M STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-033-033/619
(SEMPALLI) 		2905007000NRG23310120234012094 31/01/2023 V KAVITHA 2905007WL088625 V KAVITHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 V KAVITHA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-033-033/626
(SEMPALLI) 		2905007000NRG23310120234012095 31/01/2023 J SUSILA 2905007WL088625 J SUSILA 00415 SBIN0007791 430 430 Processed 08/02/2023 010082790 J SUSILA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-033-033/627
(SEMPALLI) 		2905007000NRG23310120234012096 31/01/2023 SARITHA 2905007WL088625 SARITHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SARITHA STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-033-033/635
(SEMPALLI) 		2905007000NRG23310120234012097 31/01/2023 SELVI S 2905007WL088625 SELVI S 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 SELVI S STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-033-033/636
(SEMPALLI) 		2905007000NRG23310120234012098 31/01/2023 M AMUDHA 2905007WL088625 M AMUDHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 M AMUDHA STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-033-033/639
(SEMPALLI) 		2905007000NRG23310120234012099 31/01/2023 K ELLAMMAL 2905007WL088625 K ELLAMMAL 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 K ELLAMMAL STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-033-033/643
(SEMPALLI) 		2905007000NRG23310120234012100 31/01/2023 AMUDHA M 2905007WL088625 AMUDHA M 00415 SBIN0007791 860 860 Processed 08/02/2023 010082790 AMUDHA M STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-033-033/653
(SEMPALLI) 		2905007000NRG23310120234012101 31/01/2023 D JAYANTHI 2905007WL088625 D JAYANTHI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 D JAYANTHI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-033-033/655
(SEMPALLI) 		2905007000NRG23310120234012102 31/01/2023 RADHA 2905007WL088625 RADHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 RADHA UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-007-033-033/660
(SEMPALLI) 		2905007000NRG23310120234012103 31/01/2023 SANTHI 2905007WL088625 SANTHI 00415 SBIN0007791 645 645 Processed 08/02/2023 010082790 SANTHI BANK OF BARODA(606985)
88 GUDIYATHAM TN-05-007-033-033/666
(SEMPALLI) 		2905007000NRG23310120234012104 31/01/2023 LAKSHMI 2905007WL088625 LAKSHMI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-033-033/673
(SEMPALLI) 		2905007000NRG23310120234012105 31/01/2023 S SELVI 2905007WL088625 S SELVI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 S SELVI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-033-033/675
(SEMPALLI) 		2905007000NRG23310120234012106 31/01/2023 Kokila 2905007WL088625 Kokila 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUDIYATHAM TN-05-007-033-033/676
(SEMPALLI) 		2905007000NRG23310120234012107 31/01/2023 yasotha 2905007WL088625 yasotha 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUDIYATHAM TN-05-007-033-033/682
(SEMPALLI) 		2905007000NRG23310120234012108 31/01/2023 PREMA 2905007WL088625 PREMA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUDIYATHAM TN-05-007-033-033/683
(SEMPALLI) 		2905007000NRG23310120234012109 31/01/2023 C KANNIYAMMA 2905007WL088625 C KANNIYAMMA 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 C KANNIYAMMA STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-033-033/762
(SEMPALLI) 		2905007000NRG23310120234012110 31/01/2023 G LAILA 2905007WL088625 G LAILA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 G LAILA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-033-033/766-A
(SEMPALLI) 		2905007000NRG23310120234012112 31/01/2023 MOHANA S 2905007WL088625 MOHANA S 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 MOHANA S STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-033-033/766-A
(SEMPALLI) 		2905007000NRG23310120234012111 31/01/2023 V SUGANTHI 2905007WL088625 V SUGANTHI 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 V SUGANTHI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-033-033/767-A
(SEMPALLI) 		2905007000NRG23310120234012113 31/01/2023 K ANJALA 2905007WL088625 K ANJALA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 K ANJALA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-033-033/773
(SEMPALLI) 		2905007000NRG23310120234012114 31/01/2023 KALPANA 2905007WL088625 KALPANA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUDIYATHAM TN-05-007-033-033/788-A
(SEMPALLI) 		2905007000NRG23310120234012115 31/01/2023 VISALATCHI N 2905007WL088625 VISALATCHI N 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 VISALATCHI N STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-033-033/804
(SEMPALLI) 		2905007000NRG23310120234012116 31/01/2023 MUNIYAMMAL 2905007WL088625 MUNIYAMMAL 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 MUNIYAMMAL STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-033-033/806-A
(SEMPALLI) 		2905007000NRG23310120234012117 31/01/2023 SANTHI 2905007WL088625 SANTHI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SANTHI STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-033-033/807-B
(SEMPALLI) 		2905007000NRG23310120234012119 31/01/2023 D KRISHNAN 2905007WL088625 D KRISHNAN 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 D KRISHNAN STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-033-033/807-B
(SEMPALLI) 		2905007000NRG23310120234012118 31/01/2023 K LALITHA 2905007WL088625 K LALITHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 K LALITHA STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-033-033/809
(SEMPALLI) 		2905007000NRG23310120234012120 31/01/2023 MAHALAKSHMI K 2905007WL088625 MAHALAKSHMI K 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 MAHALAKSHMI K STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-033-033/810
(SEMPALLI) 		2905007000NRG23310120234012121 31/01/2023 SAVITHRI N 2905007WL088625 SAVITHRI N 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 SAVITHRI N STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-033-033/816
(SEMPALLI) 		2905007000NRG23310120234012122 31/01/2023 RAMESH M 2905007WL088625 RAMESH M 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 RAMESH M STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-033-033/857-A
(SEMPALLI) 		2905007000NRG23310120234012123 31/01/2023 CHINNAPONNU 2905007WL088625 CHINNAPONNU 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 CHINNAPONNU STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-033-033/888
(SEMPALLI) 		2905007000NRG23310120234012124 31/01/2023 THANIGAIMALAI 2905007WL088625 THANIGAIMALAI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 THANIGAIMALAI STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-033-034/1040
(SEMPALLI) 		2905007000NRG23310120234012125 31/01/2023 Yasodha 2905007WL088625 Yasodha 00415 SBIN0007791 1075 1075 Processed 08/02/2023 010082790 Yasodha STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-033-034/486-A
(SEMPALLI) 		2905007000NRG23310120234012126 31/01/2023 THENMOZHLI 2905007WL088625 THENMOZHLI 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 THENMOZHLI STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-033-038/1314
(SEMPALLI) 		2905007000NRG23310120234012128 31/01/2023 AMUDHA 2905007WL088625 AMUDHA 00415 SBIN0007791 1290 1290 Processed 08/02/2023 010082790 AMUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 123195 123195
Total 129645 129645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1514053 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 3870
2 GUDIYATHAM TN2905007_310123APB_FTO_1514053 Indian Bank IDIB000G018 GUDIYATHAM 1290
3 GUDIYATHAM TN2905007_310123APB_FTO_1514053 South Indian Bank SIBL0000232 GUDIYATTAM 1290
4 GUDIYATHAM TN2905007_310123APB_FTO_1514053 State Bank of India SBIN0007791 SEMPALLI 123195

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