Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_24567
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-05-007-030-003/589
(PUTTAVARIPALLI) 		2905007000NRG22040420223396599 04/04/2022 SHOBA 2905007WL083879 SHOBA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 SHOBA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-030/126
(PUTTAVARIPALLI) 		2905007000NRG22040420223396601 04/04/2022 KUPPAMMAL 2905007WL083879 KUPPAMMAL 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 KUPPAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/127
(PUTTAVARIPALLI) 		2905007000NRG22040420223396602 04/04/2022 K NAGAMMA 2905007WL083879 K NAGAMMA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 K NAGAMMA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/131
(PUTTAVARIPALLI) 		2905007000NRG22040420223396603 04/04/2022 M BOOBALAN 2905007WL083879 M BOOBALAN 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 M BOOBALAN INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/132
(PUTTAVARIPALLI) 		2905007000NRG22040420223396604 04/04/2022 RANI 2905007WL083879 RANI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/134
(PUTTAVARIPALLI) 		2905007000NRG22040420223396605 04/04/2022 SHOBANA 2905007WL083879 SHOBANA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 SHOBANA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/137
(PUTTAVARIPALLI) 		2905007000NRG22040420223396606 04/04/2022 KRISHNAVENI 2905007WL083879 KRISHNAVENI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/142
(PUTTAVARIPALLI) 		2905007000NRG22040420223396607 04/04/2022 CHINNAPAPPA 2905007WL083879 CHINNAPAPPA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 CHINNAPAPPA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/148
(PUTTAVARIPALLI) 		2905007000NRG22040420223396608 04/04/2022 NEELAVATHY 2905007WL083879 NEELAVATHY 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 NEELAVATHY INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/169
(PUTTAVARIPALLI) 		2905007000NRG22040420223396610 04/04/2022 CHINNATHAI 2905007WL083879 CHINNATHAI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 CHINNATHAI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/171
(PUTTAVARIPALLI) 		2905007000NRG22040420223396611 04/04/2022 USHA 2905007WL083879 USHA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 USHA SAPTAGIRI GRAMEENA BANK(607053)
12 GUDIYATHAM TN-05-007-030-030/172
(PUTTAVARIPALLI) 		2905007000NRG22040420223396612 04/04/2022 MANJULA 2905007WL083879 MANJULA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/173
(PUTTAVARIPALLI) 		2905007000NRG22040420223396613 04/04/2022 ALLI 2905007WL083879 ALLI 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 ALLI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/174
(PUTTAVARIPALLI) 		2905007000NRG22040420223396614 04/04/2022 SARITHA 2905007WL083879 SARITHA 00176 IDIB000P070 776 776 Processed 05/05/2022 020520291 SARITHA BANK OF INDIA(508505)
15 GUDIYATHAM TN-05-007-030-030/177
(PUTTAVARIPALLI) 		2905007000NRG22040420223396615 04/04/2022 C JAMUNA 2905007WL083879 C JAMUNA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 C JAMUNA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/191
(PUTTAVARIPALLI) 		2905007000NRG22040420223396616 04/04/2022 M SANGEETHA 2905007WL083879 M SANGEETHA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 M SANGEETHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/194
(PUTTAVARIPALLI) 		2905007000NRG22040420223396618 04/04/2022 VANAJA 2905007WL083879 VANAJA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 VANAJA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/197
(PUTTAVARIPALLI) 		2905007000NRG22040420223396619 04/04/2022 R MALLIKA 2905007WL083879 R MALLIKA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 R MALLIKA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/199
(PUTTAVARIPALLI) 		2905007000NRG22040420223396620 04/04/2022 M KESAVAN 2905007WL083879 M KESAVAN 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 M KESAVAN INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/202
(PUTTAVARIPALLI) 		2905007000NRG22040420223396621 04/04/2022 R VAIJAYANTHI 2905007WL083879 R VAIJAYANTHI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 R VAIJAYANTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/208
(PUTTAVARIPALLI) 		2905007000NRG22040420223396623 04/04/2022 M PERUMAL 2905007WL083879 M PERUMAL 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 M PERUMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/211
(PUTTAVARIPALLI) 		2905007000NRG22040420223396624 04/04/2022 M KAMALA 2905007WL083879 M KAMALA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 M KAMALA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/212
(PUTTAVARIPALLI) 		2905007000NRG22040420223396625 04/04/2022 ARPUTHAM 2905007WL083879 ARPUTHAM 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 ARPUTHAM INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/213
(PUTTAVARIPALLI) 		2905007000NRG22040420223396627 04/04/2022 S SARASWATHY 2905007WL083879 S SARASWATHY 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 S SARASWATHY INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/213
(PUTTAVARIPALLI) 		2905007000NRG22040420223396626 04/04/2022 V C SUBRAMANIYAM 2905007WL083879 V C SUBRAMANIYAM 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 V C SUBRAMANIYAM INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/225
(PUTTAVARIPALLI) 		2905007000NRG22040420223396628 04/04/2022 G VAJJIRAVELU 2905007WL083879 G VAJJIRAVELU 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 G VAJJIRAVELU INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/226
(PUTTAVARIPALLI) 		2905007000NRG22040420223396629 04/04/2022 SUNDARASAN 2905007WL083879 SUNDARASAN 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 SUNDARASAN INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/254
(PUTTAVARIPALLI) 		2905007000NRG22040420223396630 04/04/2022 V MUNISAMY 2905007WL083879 V MUNISAMY 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 V MUNISAMY INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/269-A
(PUTTAVARIPALLI) 		2905007000NRG22040420223396631 04/04/2022 RANI 2905007WL083879 RANI 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/271-A
(PUTTAVARIPALLI) 		2905007000NRG22040420223396632 04/04/2022 CHINNAPPAN 2905007WL083879 CHINNAPPAN 00176 IDIB000P070 965 965 Processed 05/05/2022 020520291 CHINNAPPAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/273
(PUTTAVARIPALLI) 		2905007000NRG22040420223396633 04/04/2022 SUNDARAMMA 2905007WL083879 SUNDARAMMA 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 SUNDARAMMA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/274
(PUTTAVARIPALLI) 		2905007000NRG22040420223396634 04/04/2022 SAROJA 2905007WL083879 SAROJA 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/275
(PUTTAVARIPALLI) 		2905007000NRG22040420223396635 04/04/2022 K CHANDRA 2905007WL083879 K CHANDRA 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 K CHANDRA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/276
(PUTTAVARIPALLI) 		2905007000NRG22040420223396636 04/04/2022 B MARIYA 2905007WL083879 B MARIYA 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 B MARIYA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/277
(PUTTAVARIPALLI) 		2905007000NRG22040420223396637 04/04/2022 KUPPAMMAL M 2905007WL083879 KUPPAMMAL M 00176 IDIB000P070 579 579 Processed 05/05/2022 020520291 KUPPAMMAL M INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/279
(PUTTAVARIPALLI) 		2905007000NRG22040420223396638 04/04/2022 THAYAMMAL 2905007WL083879 THAYAMMAL 00176 IDIB000P070 965 965 Processed 05/05/2022 020520291 THAYAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/280
(PUTTAVARIPALLI) 		2905007000NRG22040420223396639 04/04/2022 MUNIYAMMA 2905007WL083879 MUNIYAMMA 00176 IDIB000P070 965 965 Processed 05/05/2022 020520291 MUNIYAMMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/283
(PUTTAVARIPALLI) 		2905007000NRG22040420223396640 04/04/2022 S SUGUNA 2905007WL083879 S SUGUNA 00176 IDIB000P070 772 772 Processed 05/05/2022 020520291 S SUGUNA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/285
(PUTTAVARIPALLI) 		2905007000NRG22040420223396641 04/04/2022 C PARAMJOTHI 2905007WL083879 C PARAMJOTHI 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 C PARAMJOTHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/286
(PUTTAVARIPALLI) 		2905007000NRG22040420223396642 04/04/2022 J KALAIYARASI 2905007WL083879 J KALAIYARASI 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 J KALAIYARASI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/287
(PUTTAVARIPALLI) 		2905007000NRG22040420223396643 04/04/2022 LAKSHMI 2905007WL083879 LAKSHMI 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/288
(PUTTAVARIPALLI) 		2905007000NRG22040420223396644 04/04/2022 P VALLIYAMMAL 2905007WL083879 P VALLIYAMMAL 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 P VALLIYAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/300
(PUTTAVARIPALLI) 		2905007000NRG22040420223396645 04/04/2022 M MARAGADAM 2905007WL083879 M MARAGADAM 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 M MARAGADAM INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/301
(PUTTAVARIPALLI) 		2905007000NRG22040420223396646 04/04/2022 M AMULU 2905007WL083879 M AMULU 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 M AMULU INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/341
(PUTTAVARIPALLI) 		2905007000NRG22040420223396647 04/04/2022 RANI 2905007WL083879 RANI 00176 IDIB000P070 965 965 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/359
(PUTTAVARIPALLI) 		2905007000NRG22040420223396648 04/04/2022 J METHA 2905007WL083879 J METHA 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 J METHA BANK OF INDIA(508505)
47 GUDIYATHAM TN-05-007-030-030/377
(PUTTAVARIPALLI) 		2905007000NRG22040420223396649 04/04/2022 S REVATHI 2905007WL083879 S REVATHI 00176 IDIB000P070 1158 1158 Processed 05/05/2022 020520291 S REVATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/385
(PUTTAVARIPALLI) 		2905007000NRG22040420223396650 04/04/2022 J SHANTHA 2905007WL083879 J SHANTHA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 J SHANTHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/387
(PUTTAVARIPALLI) 		2905007000NRG22040420223396651 04/04/2022 J CHINNAMMA 2905007WL083879 J CHINNAMMA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 J CHINNAMMA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/398
(PUTTAVARIPALLI) 		2905007000NRG22040420223396652 04/04/2022 SORAJA 2905007WL083879 SORAJA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 SORAJA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/401
(PUTTAVARIPALLI) 		2905007000NRG22040420223396653 04/04/2022 K ESWARI 2905007WL083879 K ESWARI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 K ESWARI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/418
(PUTTAVARIPALLI) 		2905007000NRG22040420223396654 04/04/2022 K RAJESWARY 2905007WL083879 K RAJESWARY 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 K RAJESWARY INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/422
(PUTTAVARIPALLI) 		2905007000NRG22040420223396655 04/04/2022 G SARITHA 2905007WL083879 G SARITHA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 G SARITHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/432
(PUTTAVARIPALLI) 		2905007000NRG22040420223396656 04/04/2022 PUSPA 2905007WL083879 PUSPA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 PUSPA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/459
(PUTTAVARIPALLI) 		2905007000NRG22040420223396657 04/04/2022 M AMARTHAM 2905007WL083879 M AMARTHAM 00176 IDIB000P070 392 392 Processed 05/05/2022 020520291 M AMARTHAM INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/461
(PUTTAVARIPALLI) 		2905007000NRG22040420223396658 04/04/2022 N KRISHNAMA NAIDU 2905007WL083879 N KRISHNAMA NAIDU 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 N KRISHNAMA NAIDU INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/468
(PUTTAVARIPALLI) 		2905007000NRG22040420223396659 04/04/2022 INDIRA INDIRA 2905007WL083879 INDIRA INDIRA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 INDIRA INDIRA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/470
(PUTTAVARIPALLI) 		2905007000NRG22040420223396660 04/04/2022 K SARASWATHI 2905007WL083879 K SARASWATHI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 K SARASWATHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/472
(PUTTAVARIPALLI) 		2905007000NRG22040420223396661 04/04/2022 SAKTHI 2905007WL083879 SAKTHI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 SAKTHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/512
(PUTTAVARIPALLI) 		2905007000NRG22040420223396662 04/04/2022 S KAMARAJ 2905007WL083879 S KAMARAJ 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 S KAMARAJ INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/517
(PUTTAVARIPALLI) 		2905007000NRG22040420223396663 04/04/2022 MUNUAMMAL 2905007WL083879 MUNUAMMAL 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 MUNUAMMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/519
(PUTTAVARIPALLI) 		2905007000NRG22040420223396664 04/04/2022 RANI 2905007WL083879 RANI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/540
(PUTTAVARIPALLI) 		2905007000NRG22040420223396667 04/04/2022 G ESWARAMMA 2905007WL083879 G ESWARAMMA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 G ESWARAMMA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/547
(PUTTAVARIPALLI) 		2905007000NRG22040420223396668 04/04/2022 R SAVITHIRI 2905007WL083879 R SAVITHIRI 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 R SAVITHIRI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/550
(PUTTAVARIPALLI) 		2905007000NRG22040420223396669 04/04/2022 R VIJIYA 2905007WL083879 R VIJIYA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 R VIJIYA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/556
(PUTTAVARIPALLI) 		2905007000NRG22040420223396670 04/04/2022 P NEELAMMA 2905007WL083879 P NEELAMMA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 P NEELAMMA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/557
(PUTTAVARIPALLI) 		2905007000NRG22040420223396671 04/04/2022 KALAVATHY 2905007WL083879 KALAVATHY 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 KALAVATHY INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/559
(PUTTAVARIPALLI) 		2905007000NRG22040420223396672 04/04/2022 PAPPAMMAL 2905007WL083879 PAPPAMMAL 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 PAPPAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/590
(PUTTAVARIPALLI) 		2905007000NRG22040420223396673 04/04/2022 AMULU 2905007WL083879 AMULU 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 AMULU INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/64
(PUTTAVARIPALLI) 		2905007000NRG22040420223396677 04/04/2022 C P MANOHARAN 2905007WL083879 C P MANOHARAN 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 C P MANOHARAN INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/65
(PUTTAVARIPALLI) 		2905007000NRG22040420223396678 04/04/2022 M EKAMBARAM 2905007WL083879 M EKAMBARAM 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 M EKAMBARAM STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-030-030/66
(PUTTAVARIPALLI) 		2905007000NRG22040420223396680 04/04/2022 C SALAMMAL 2905007WL083879 C SALAMMAL 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 C SALAMMAL INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/67
(PUTTAVARIPALLI) 		2905007000NRG22040420223396681 04/04/2022 R SAMU 2905007WL083879 R SAMU 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 R SAMU INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/68
(PUTTAVARIPALLI) 		2905007000NRG22040420223396682 04/04/2022 M MURALI 2905007WL083879 M MURALI 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 M MURALI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG22040420223396687 04/04/2022 P VIJAYA 2905007WL083879 P VIJAYA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 P VIJAYA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/74
(PUTTAVARIPALLI) 		2905007000NRG22040420223396688 04/04/2022 INDIRANI 2905007WL083879 INDIRANI 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 INDIRANI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/75
(PUTTAVARIPALLI) 		2905007000NRG22040420223396689 04/04/2022 GOVINDAMMAL 2905007WL083879 GOVINDAMMAL 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-030-030/78
(PUTTAVARIPALLI) 		2905007000NRG22040420223396690 04/04/2022 C ROOBATHA 2905007WL083879 C ROOBATHA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 C ROOBATHA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-030-030/89
(PUTTAVARIPALLI) 		2905007000NRG22040420223396691 04/04/2022 R SETTAMMA 2905007WL083879 R SETTAMMA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 R SETTAMMA INDIAN BANK(607105)
SubTotal 86987 86987
Total 86987 86987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_24567 Indian Bank IDIB000P070 PARADARAMI 86987

Download In Excel