Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_17822
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-05-007-038-004/1023
(THATTAPARAI) 		2905007000NRG22040420223383659 04/04/2022 LAKSHMI 2905007WL083584 LAKSHMI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-038-004/868
(THATTAPARAI) 		2905007000NRG22040420223383788 04/04/2022 PAPPAMMAL 2905007WL083586 PAPPAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 PAPPAMMAL STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-038-004/985
(THATTAPARAI) 		2905007000NRG22040420223383662 04/04/2022 PACHALAI 2905007WL083584 PACHALAI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 PACHALAI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-038-006/906
(THATTAPARAI) 		2905007000NRG22040420223383669 04/04/2022 LAKSHMI 2905007WL083584 LAKSHMI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-038-006/909
(THATTAPARAI) 		2905007000NRG22040420223383670 04/04/2022 SELVI 2905007WL083584 SELVI 00415 SBIN0000842 975 975 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-038-006/920
(THATTAPARAI) 		2905007000NRG22040420223383671 04/04/2022 ANJALI 2905007WL083584 ANJALI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 ANJALI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-038-006/961
(THATTAPARAI) 		2905007000NRG22040420223383673 04/04/2022 SARALA S 2905007WL083584 SARALA S 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 SARALA S STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-038-007/1030
(THATTAPARAI) 		2905007000NRG22040420223383768 04/04/2022 CHANDIRAN 2905007WL083585 CHANDIRAN 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 CHANDIRAN STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-038-007/541-A
(THATTAPARAI) 		2905007000NRG22040420223383789 04/04/2022 RAJAKUMARI J 2905007WL083586 RAJAKUMARI J 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 RAJAKUMARI J STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-038-007/891
(THATTAPARAI) 		2905007000NRG22040420223383770 04/04/2022 PAPPAMMAL 2905007WL083585 PAPPAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 PAPPAMMAL STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-038-007/899
(THATTAPARAI) 		2905007000NRG22040420223383674 04/04/2022 SUMATHI P 2905007WL083584 SUMATHI P 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 SUMATHI P INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-038-007/928
(THATTAPARAI) 		2905007000NRG22040420223383771 04/04/2022 ELAKIYA 2905007WL083585 ELAKIYA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 ELAKIYA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-038-007/936
(THATTAPARAI) 		2905007000NRG22040420223383772 04/04/2022 KANNIYAMMAL 2905007WL083585 KANNIYAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 KANNIYAMMAL STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-038-038/126
(THATTAPARAI) 		2905007000NRG22040420223383678 04/04/2022 Muniyammal 2905007WL083584 Muniyammal 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-038-038/128
(THATTAPARAI) 		2905007000NRG22040420223383679 04/04/2022 SELVI 2905007WL083584 SELVI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-038-038/129
(THATTAPARAI) 		2905007000NRG22040420223383680 04/04/2022 AMSAVENI 2905007WL083584 AMSAVENI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 AMSAVENI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-038-038/180
(THATTAPARAI) 		2905007000NRG22040420223383681 04/04/2022 SELVI 2905007WL083584 SELVI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-038-038/269
(THATTAPARAI) 		2905007000NRG22040420223383683 04/04/2022 KAMALAVENI 2905007WL083584 KAMALAVENI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 KAMALAVENI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-038-038/328
(THATTAPARAI) 		2905007000NRG22040420223383684 04/04/2022 MALAR 2905007WL083584 MALAR 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 MALAR STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-038-038/340
(THATTAPARAI) 		2905007000NRG22040420223383685 04/04/2022 GIRIJA 2905007WL083584 GIRIJA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 GIRIJA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-038-038/341
(THATTAPARAI) 		2905007000NRG22040420223383686 04/04/2022 INDIRA 2905007WL083584 INDIRA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 INDIRA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-038-038/350
(THATTAPARAI) 		2905007000NRG22040420223383687 04/04/2022 SOUNDARI 2905007WL083584 SOUNDARI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 SOUNDARI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-038-038/355
(THATTAPARAI) 		2905007000NRG22040420223383688 04/04/2022 GEETHA 2905007WL083584 GEETHA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 GEETHA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-038-038/36
(THATTAPARAI) 		2905007000NRG22040420223383792 04/04/2022 SHANTHI 2905007WL083586 SHANTHI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SHANTHI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-038-038/403
(THATTAPARAI) 		2905007000NRG22040420223383690 04/04/2022 VALLI 2905007WL083584 VALLI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-038-038/423
(THATTAPARAI) 		2905007000NRG22040420223383691 04/04/2022 MAGESWARI 2905007WL083584 MAGESWARI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 MAGESWARI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-038-038/446
(THATTAPARAI) 		2905007000NRG22040420223383692 04/04/2022 TAMILSELVI 2905007WL083584 TAMILSELVI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 TAMILSELVI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-038-038/454
(THATTAPARAI) 		2905007000NRG22040420223383693 04/04/2022 KALAIVANI 2905007WL083584 KALAIVANI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 KALAIVANI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-038-038/483
(THATTAPARAI) 		2905007000NRG22040420223383694 04/04/2022 LATHA 2905007WL083584 LATHA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-038-038/493-A
(THATTAPARAI) 		2905007000NRG22040420223383774 04/04/2022 MUNIYAMMAL 2905007WL083585 MUNIYAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 MUNIYAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-038-038/496-A
(THATTAPARAI) 		2905007000NRG22040420223383775 04/04/2022 RAJAKUMARI 2905007WL083585 RAJAKUMARI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 RAJAKUMARI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-038-038/501
(THATTAPARAI) 		2905007000NRG22040420223383776 04/04/2022 DEVAKI 2905007WL083585 DEVAKI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 DEVAKI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-038-038/504
(THATTAPARAI) 		2905007000NRG22040420223383777 04/04/2022 JAMUNA 2905007WL083585 JAMUNA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 JAMUNA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-038-038/506
(THATTAPARAI) 		2905007000NRG22040420223383778 04/04/2022 VALARMATHI 2905007WL083585 VALARMATHI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-038-038/510
(THATTAPARAI) 		2905007000NRG22040420223383779 04/04/2022 JAYALAKSHMI 2905007WL083585 JAYALAKSHMI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 JAYALAKSHMI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-038-038/513
(THATTAPARAI) 		2905007000NRG22040420223383780 04/04/2022 SELVAM 2905007WL083585 SELVAM 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SELVAM STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-038-038/514
(THATTAPARAI) 		2905007000NRG22040420223383781 04/04/2022 MAHALAKSHMI 2905007WL083585 MAHALAKSHMI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 MAHALAKSHMI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-038-038/540
(THATTAPARAI) 		2905007000NRG22040420223383793 04/04/2022 SELVI 2905007WL083586 SELVI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-038-038/542
(THATTAPARAI) 		2905007000NRG22040420223383794 04/04/2022 SALAMMAL 2905007WL083586 SALAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SALAMMAL STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-038-038/543
(THATTAPARAI) 		2905007000NRG22040420223383795 04/04/2022 SAKUNTHALA 2905007WL083586 SAKUNTHALA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SAKUNTHALA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-038-038/544
(THATTAPARAI) 		2905007000NRG22040420223383796 04/04/2022 KANCHANA 2905007WL083586 KANCHANA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 KANCHANA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-038-038/545
(THATTAPARAI) 		2905007000NRG22040420223383797 04/04/2022 SUGUNA 2905007WL083586 SUGUNA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SUGUNA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-038-038/552
(THATTAPARAI) 		2905007000NRG22040420223383696 04/04/2022 LATHA 2905007WL083584 LATHA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-038-038/553
(THATTAPARAI) 		2905007000NRG22040420223383698 04/04/2022 DASARATHAN G 2905007WL083584 DASARATHAN G 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 DASARATHAN G STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-038-038/553
(THATTAPARAI) 		2905007000NRG22040420223383697 04/04/2022 LAKSHMI 2905007WL083584 LAKSHMI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-038-038/554
(THATTAPARAI) 		2905007000NRG22040420223383699 04/04/2022 VALLIAMMAL 2905007WL083584 VALLIAMMAL 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 VALLIAMMAL STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-038-038/555
(THATTAPARAI) 		2905007000NRG22040420223383700 04/04/2022 NADHIYA 2905007WL083584 NADHIYA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 NADHIYA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-038-038/556
(THATTAPARAI) 		2905007000NRG22040420223383701 04/04/2022 PATHUMAI 2905007WL083584 PATHUMAI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 PATHUMAI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-038-038/557
(THATTAPARAI) 		2905007000NRG22040420223383703 04/04/2022 CHITRA 2905007WL083584 CHITRA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-038-038/558
(THATTAPARAI) 		2905007000NRG22040420223383705 04/04/2022 SATHISHKUMAR 2905007WL083584 SATHISHKUMAR 00415 SBIN0000842 1158 1158 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GUDIYATHAM TN-05-007-038-038/558
(THATTAPARAI) 		2905007000NRG22040420223383704 04/04/2022 VALARMATHI 2905007WL083584 VALARMATHI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-038-038/559
(THATTAPARAI) 		2905007000NRG22040420223383706 04/04/2022 SOUNDARI 2905007WL083584 SOUNDARI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 SOUNDARI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-038-038/560
(THATTAPARAI) 		2905007000NRG22040420223383707 04/04/2022 VENDA 2905007WL083584 VENDA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 VENDA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-038-038/561
(THATTAPARAI) 		2905007000NRG22040420223383708 04/04/2022 KUZHANTHAIAMMAL 2905007WL083584 KUZHANTHAIAMMAL 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 KUZHANTHAIAMMAL STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-038-038/562
(THATTAPARAI) 		2905007000NRG22040420223383709 04/04/2022 SARITHA 2905007WL083584 SARITHA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 SARITHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-038-038/564
(THATTAPARAI) 		2905007000NRG22040420223383710 04/04/2022 ARPUTHAM 2905007WL083584 ARPUTHAM 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 ARPUTHAM STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-038-038/569
(THATTAPARAI) 		2905007000NRG22040420223383784 04/04/2022 SARASA 2905007WL083585 SARASA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SARASA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-038-038/580
(THATTAPARAI) 		2905007000NRG22040420223383711 04/04/2022 GANGAMMAL 2905007WL083584 GANGAMMAL 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 GANGAMMAL STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-038-038/582
(THATTAPARAI) 		2905007000NRG22040420223383714 04/04/2022 LATHA 2905007WL083584 LATHA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-038-038/588
(THATTAPARAI) 		2905007000NRG22040420223383716 04/04/2022 SENTHAMARAI 2905007WL083584 SENTHAMARAI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 SENTHAMARAI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-038-038/592
(THATTAPARAI) 		2905007000NRG22040420223383719 04/04/2022 RANI 2905007WL083584 RANI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-038-038/593
(THATTAPARAI) 		2905007000NRG22040420223383720 04/04/2022 SANTHI 2905007WL083584 SANTHI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-038-038/594-A
(THATTAPARAI) 		2905007000NRG22040420223383721 04/04/2022 KANTHA 2905007WL083584 KANTHA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 KANTHA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-038-038/598
(THATTAPARAI) 		2905007000NRG22040420223383723 04/04/2022 JAYANTHI 2905007WL083584 JAYANTHI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 JAYANTHI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-038-038/599
(THATTAPARAI) 		2905007000NRG22040420223383725 04/04/2022 CHIDHAMBARAM 2905007WL083584 CHIDHAMBARAM 00415 SBIN0000842 970 970 Processed 05/05/2022 020520291 CHIDHAMBARAM STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-038-038/599
(THATTAPARAI) 		2905007000NRG22040420223383724 04/04/2022 SANTHANAM 2905007WL083584 SANTHANAM 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 SANTHANAM STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-038-038/603
(THATTAPARAI) 		2905007000NRG22040420223383726 04/04/2022 JAYAKODI 2905007WL083584 JAYAKODI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 JAYAKODI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-038-038/608
(THATTAPARAI) 		2905007000NRG22040420223383727 04/04/2022 CHINNATHAI 2905007WL083584 CHINNATHAI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 CHINNATHAI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-038-038/610
(THATTAPARAI) 		2905007000NRG22040420223383728 04/04/2022 DEVAKI 2905007WL083584 DEVAKI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 DEVAKI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-038-038/615
(THATTAPARAI) 		2905007000NRG22040420223383730 04/04/2022 MUNIYAMMAL 2905007WL083584 MUNIYAMMAL 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-038-038/617
(THATTAPARAI) 		2905007000NRG22040420223383731 04/04/2022 KOTTESWARI 2905007WL083584 KOTTESWARI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 KOTTESWARI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-038-038/618
(THATTAPARAI) 		2905007000NRG22040420223383732 04/04/2022 GIRIJA 2905007WL083584 GIRIJA 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 GIRIJA STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-038-038/628
(THATTAPARAI) 		2905007000NRG22040420223383733 04/04/2022 MAHESWARI 2905007WL083584 MAHESWARI 00415 SBIN0000842 1164 1164 Processed 05/05/2022 020520291 MAHESWARI STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-038-038/629
(THATTAPARAI) 		2905007000NRG22040420223383799 04/04/2022 SUJATHA 2905007WL083586 SUJATHA 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 SUJATHA STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-038-038/642-A
(THATTAPARAI) 		2905007000NRG22040420223383734 04/04/2022 DHANABAKKIAM 2905007WL083584 DHANABAKKIAM 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 DHANABAKKIAM STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-038-038/652-A
(THATTAPARAI) 		2905007000NRG22040420223383735 04/04/2022 GANGAMMAL 2905007WL083584 GANGAMMAL 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 GANGAMMAL STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-038-038/655-A
(THATTAPARAI) 		2905007000NRG22040420223383736 04/04/2022 MANIMEGALAI 2905007WL083584 MANIMEGALAI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 MANIMEGALAI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-038-038/663-A
(THATTAPARAI) 		2905007000NRG22040420223383737 04/04/2022 SARITHA 2905007WL083584 SARITHA 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 SARITHA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-038-038/675-A
(THATTAPARAI) 		2905007000NRG22040420223383738 04/04/2022 ANNAMMAL 2905007WL083584 ANNAMMAL 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 ANNAMMAL STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-038-038/679-A
(THATTAPARAI) 		2905007000NRG22040420223383740 04/04/2022 RANI 2905007WL083584 RANI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-038-038/681-A
(THATTAPARAI) 		2905007000NRG22040420223383741 04/04/2022 JAYA 2905007WL083584 JAYA 00415 SBIN0000842 975 975 Processed 05/05/2022 020520291 JAYA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-038-038/682-A
(THATTAPARAI) 		2905007000NRG22040420223383742 04/04/2022 SULOCHANA 2905007WL083584 SULOCHANA 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 SULOCHANA STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-038-038/683-A
(THATTAPARAI) 		2905007000NRG22040420223383743 04/04/2022 RANJITHAM 2905007WL083584 RANJITHAM 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 RANJITHAM STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-038-038/684-A
(THATTAPARAI) 		2905007000NRG22040420223383744 04/04/2022 KUMARI 2905007WL083584 KUMARI 00415 SBIN0000842 975 975 Processed 05/05/2022 020520291 KUMARI STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-038-038/686
(THATTAPARAI) 		2905007000NRG22040420223383746 04/04/2022 SURYA 2905007WL083584 SURYA 00415 SBIN0000842 390 390 Processed 05/05/2022 020520291 SURYA STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-038-038/688-A
(THATTAPARAI) 		2905007000NRG22040420223383747 04/04/2022 KANCHANA 2905007WL083584 KANCHANA 00415 SBIN0000842 975 975 Processed 05/05/2022 020520291 KANCHANA STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-038-038/697-A
(THATTAPARAI) 		2905007000NRG22040420223383749 04/04/2022 KANTHA 2905007WL083584 KANTHA 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 KANTHA STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-038-038/728-A
(THATTAPARAI) 		2905007000NRG22040420223383750 04/04/2022 SUJATHA 2905007WL083584 SUJATHA 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 SUJATHA STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-038-038/732-A
(THATTAPARAI) 		2905007000NRG22040420223383751 04/04/2022 MUNIYAMMAL 2905007WL083584 MUNIYAMMAL 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-038-038/791
(THATTAPARAI) 		2905007000NRG22040420223383801 04/04/2022 LAKSHMI 2905007WL083586 LAKSHMI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-038-038/804
(THATTAPARAI) 		2905007000NRG22040420223383752 04/04/2022 KASI 2905007WL083584 KASI 00415 SBIN0000842 1170 1170 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GUDIYATHAM TN-05-007-038-038/819
(THATTAPARAI) 		2905007000NRG22040420223383753 04/04/2022 ANANDHAN 2905007WL083584 ANANDHAN 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 ANANDHAN STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-038-038/846
(THATTAPARAI) 		2905007000NRG22040420223383754 04/04/2022 GANESAN 2905007WL083584 GANESAN 00415 SBIN0000842 1176 1176 Processed 05/05/2022 020520291 GANESAN STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-038-038/851
(THATTAPARAI) 		2905007000NRG22040420223383755 04/04/2022 SULOCHANA 2905007WL083584 SULOCHANA 00415 SBIN0000842 1176 1176 Processed 05/05/2022 020520291 SULOCHANA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-038-038/865-A
(THATTAPARAI) 		2905007000NRG22040420223383786 04/04/2022 KUPPAMMAL 2905007WL083585 KUPPAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 KUPPAMMAL STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-038-038/874
(THATTAPARAI) 		2905007000NRG22040420223383756 04/04/2022 SAROJA 2905007WL083584 SAROJA 00415 SBIN0000842 1176 1176 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-038-038/887
(THATTAPARAI) 		2905007000NRG22040420223383803 04/04/2022 VIDHIYAVATHI 2905007WL083586 VIDHIYAVATHI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 VIDHIYAVATHI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-038-038/896-A
(THATTAPARAI) 		2905007000NRG22040420223383787 04/04/2022 MUNIYAMMAL 2905007WL083585 MUNIYAMMAL 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-038-039/1018
(THATTAPARAI) 		2905007000NRG22040420223383804 04/04/2022 KOTTESWARI 2905007WL083586 KOTTESWARI 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 KOTTESWARI STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-038-039/944
(THATTAPARAI) 		2905007000NRG22040420223383806 04/04/2022 THANGAM P 2905007WL083586 THANGAM P 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 THANGAM P FINCARE SMALL FINANCE BANK LTD(608304)
101 GUDIYATHAM TN-05-007-038-039/945
(THATTAPARAI) 		2905007000NRG22040420223383807 04/04/2022 JAYALAKSHMI J 2905007WL083586 JAYALAKSHMI J 00415 SBIN0000842 1638 1638 Processed 05/05/2022 020520291 JAYALAKSHMI J STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-038-039/971
(THATTAPARAI) 		2905007000NRG22040420223383762 04/04/2022 BABY P 2905007WL083584 BABY P 00415 SBIN0000842 1176 1176 Processed 05/05/2022 020520291 BABY P STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-038-039/972
(THATTAPARAI) 		2905007000NRG22040420223383763 04/04/2022 SANTHAKUMARI S 2905007WL083584 SANTHAKUMARI S 00415 SBIN0000842 1176 1176 Processed 05/05/2022 020520291 SANTHAKUMARI S STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-038-043/1001
(THATTAPARAI) 		2905007000NRG22040420223383765 04/04/2022 PONNAMMAL 2905007WL083584 PONNAMMAL 00415 SBIN0000842 1176 1176 Processed 05/05/2022 020520291 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 133174 133174
Total 133174 133174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_17822 State Bank of India SBIN0000842 GUDIYATTAM 133174

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