Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_18030
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-05-007-005-005/48
(CHERUVANGI) 		2905007000NRG22040420223384474 04/04/2022 AMUDHA 2905007WL083601 AMUDHA 00078 CNRB0000950 1158 1158 Processed 05/05/2022 020520291 AMUDHA CANARA BANK(508532)
SubTotal 1158 1158
2 GUDIYATHAM TN-05-007-005-002/331-A
(CHERUVANGI) 		2905007000NRG22040420223384385 04/04/2022 DEVAGI 2905007WL083601 DEVAGI 00415 SBIN0000842 760 760 Processed 05/05/2022 020520291 DEVAGI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-005-002/333
(CHERUVANGI) 		2905007000NRG22040420223384386 04/04/2022 KALA 2905007WL083601 KALA 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 KALA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-005-004/360-A
(CHERUVANGI) 		2905007000NRG22040420223384393 04/04/2022 PUSHPA 2905007WL083601 PUSHPA 00415 SBIN0000842 760 760 Processed 05/05/2022 020520291 PUSHPA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-005-004/361-A
(CHERUVANGI) 		2905007000NRG22040420223384394 04/04/2022 POUNU 2905007WL083601 POUNU 00415 SBIN0000842 950 950 Processed 05/05/2022 020520291 POUNU INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-005-004/362-A
(CHERUVANGI) 		2905007000NRG22040420223384395 04/04/2022 KANCHANA 2905007WL083601 KANCHANA 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 KANCHANA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-005-004/367-A
(CHERUVANGI) 		2905007000NRG22040420223384396 04/04/2022 JAYARANI 2905007WL083601 JAYARANI 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 JAYARANI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-005-004/368
(CHERUVANGI) 		2905007000NRG22040420223384397 04/04/2022 LAKSHMI 2905007WL083601 LAKSHMI 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-005-004/372-A
(CHERUVANGI) 		2905007000NRG22040420223384398 04/04/2022 AMMU 2905007WL083601 AMMU 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 AMMU CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-005-004/374-A
(CHERUVANGI) 		2905007000NRG22040420223384399 04/04/2022 VIJAYA 2905007WL083601 VIJAYA 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-005-004/375
(CHERUVANGI) 		2905007000NRG22040420223384400 04/04/2022 Thendral 2905007WL083601 Thendral 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 Thendral STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-005-004/376-A
(CHERUVANGI) 		2905007000NRG22040420223384401 04/04/2022 PUSHPALATHA 2905007WL083601 PUSHPALATHA 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 PUSHPALATHA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-005-005/112
(CHERUVANGI) 		2905007000NRG22040420223384404 04/04/2022 GIRIJA A 2905007WL083601 GIRIJA A 00415 SBIN0000842 1140 1140 Processed 05/05/2022 020520291 GIRIJA A STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-005-005/127
(CHERUVANGI) 		2905007000NRG22040420223384405 04/04/2022 KANTHA C 2905007WL083601 KANTHA C 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 KANTHA C STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-005-005/14
(CHERUVANGI) 		2905007000NRG22040420223384406 04/04/2022 MARIYAL M 2905007WL083601 MARIYAL M 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 MARIYAL M STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-005-005/150
(CHERUVANGI) 		2905007000NRG22040420223384407 04/04/2022 AMUDHA M 2905007WL083601 AMUDHA M 00415 SBIN0000842 960 960 Processed 05/05/2022 020520291 AMUDHA M STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-005-005/154
(CHERUVANGI) 		2905007000NRG22040420223384408 04/04/2022 MANJULA K 2905007WL083601 MANJULA K 00415 SBIN0000842 960 960 Processed 05/05/2022 020520291 MANJULA K STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-005-005/158
(CHERUVANGI) 		2905007000NRG22040420223384409 04/04/2022 CHITRA 2905007WL083601 CHITRA 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-005-005/159
(CHERUVANGI) 		2905007000NRG22040420223384410 04/04/2022 RATHINAMMAL M 2905007WL083601 RATHINAMMAL M 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 RATHINAMMAL M STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-005-005/160
(CHERUVANGI) 		2905007000NRG22040420223384411 04/04/2022 KALA 2905007WL083601 KALA 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 KALA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-005-005/165
(CHERUVANGI) 		2905007000NRG22040420223384412 04/04/2022 KOKILA 2905007WL083601 KOKILA 00415 SBIN0000842 960 960 Processed 05/05/2022 020520291 KOKILA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-005-005/169
(CHERUVANGI) 		2905007000NRG22040420223384413 04/04/2022 SUMATHI V 2905007WL083601 SUMATHI V 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 SUMATHI V STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-005-005/170
(CHERUVANGI) 		2905007000NRG22040420223384414 04/04/2022 KAMALAVENI 2905007WL083601 KAMALAVENI 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 KAMALAVENI FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-005-005/174
(CHERUVANGI) 		2905007000NRG22040420223384415 04/04/2022 KOTEESWARI T 2905007WL083601 KOTEESWARI T 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 KOTEESWARI T STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-005-005/175
(CHERUVANGI) 		2905007000NRG22040420223384416 04/04/2022 SUNDARI 2905007WL083601 SUNDARI 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 SUNDARI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-005-005/186
(CHERUVANGI) 		2905007000NRG22040420223384419 04/04/2022 RAJKUMARI 2905007WL083601 RAJKUMARI 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 RAJKUMARI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-005-005/187
(CHERUVANGI) 		2905007000NRG22040420223384420 04/04/2022 KALAIVANI 2905007WL083601 KALAIVANI 00415 SBIN0000842 960 960 Processed 05/05/2022 020520291 KALAIVANI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-005-005/192
(CHERUVANGI) 		2905007000NRG22040420223384421 04/04/2022 KATHEREN 2905007WL083601 KATHEREN 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 KATHEREN STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-005-005/205
(CHERUVANGI) 		2905007000NRG22040420223384423 04/04/2022 THANGA MANI S 2905007WL083601 THANGA MANI S 00415 SBIN0000842 1152 1152 Processed 05/05/2022 020520291 THANGA MANI S STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-005-005/207
(CHERUVANGI) 		2905007000NRG22040420223384424 04/04/2022 KAVERI D 2905007WL083601 KAVERI D 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 KAVERI D STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-005-005/211
(CHERUVANGI) 		2905007000NRG22040420223384425 04/04/2022 KALVI M 2905007WL083601 KALVI M 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 KALVI M STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-005-005/213
(CHERUVANGI) 		2905007000NRG22040420223384427 04/04/2022 VENNILA 2905007WL083601 VENNILA 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 VENNILA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-005-005/215
(CHERUVANGI) 		2905007000NRG22040420223384428 04/04/2022 MALAR S 2905007WL083601 MALAR S 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 MALAR S FINCARE SMALL FINANCE BANK LTD(608304)
34 GUDIYATHAM TN-05-007-005-005/218
(CHERUVANGI) 		2905007000NRG22040420223384429 04/04/2022 UMA 2905007WL083601 UMA 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 UMA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-005-005/219
(CHERUVANGI) 		2905007000NRG22040420223384430 04/04/2022 SOUNTHARI S 2905007WL083601 SOUNTHARI S 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 SOUNTHARI S UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-007-005-005/220
(CHERUVANGI) 		2905007000NRG22040420223384431 04/04/2022 THAVAMANI 2905007WL083601 THAVAMANI 00415 SBIN0000842 945 945 Processed 05/05/2022 020520291 THAVAMANI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-005-005/222
(CHERUVANGI) 		2905007000NRG22040420223384432 04/04/2022 SUSEELA J 2905007WL083601 SUSEELA J 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 SUSEELA J IDFC BANK LIMITED(608117)
38 GUDIYATHAM TN-05-007-005-005/227
(CHERUVANGI) 		2905007000NRG22040420223384433 04/04/2022 PAVAZHASELVI K V 2905007WL083601 PAVAZHASELVI K V 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 PAVAZHASELVI K V STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-005-005/228-A
(CHERUVANGI) 		2905007000NRG22040420223384434 04/04/2022 VIJAYALAKSHMI 2905007WL083601 VIJAYALAKSHMI 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-007-005-005/229
(CHERUVANGI) 		2905007000NRG22040420223384435 04/04/2022 JANAKI A 2905007WL083601 JANAKI A 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 JANAKI A STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-005-005/230
(CHERUVANGI) 		2905007000NRG22040420223384436 04/04/2022 ESWARI S 2905007WL083601 ESWARI S 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 ESWARI S STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-005-005/231
(CHERUVANGI) 		2905007000NRG22040420223384437 04/04/2022 CHITRA T 2905007WL083601 CHITRA T 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 CHITRA T STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-005-005/232
(CHERUVANGI) 		2905007000NRG22040420223384438 04/04/2022 JANAKI 2905007WL083601 JANAKI 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 JANAKI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-005-005/233
(CHERUVANGI) 		2905007000NRG22040420223384439 04/04/2022 MANICKAMMAL S 2905007WL083601 MANICKAMMAL S 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 MANICKAMMAL S STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-005-005/237
(CHERUVANGI) 		2905007000NRG22040420223384440 04/04/2022 KUPPAMMAL K 2905007WL083601 KUPPAMMAL K 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 KUPPAMMAL K BANK OF BARODA(606985)
46 GUDIYATHAM TN-05-007-005-005/238
(CHERUVANGI) 		2905007000NRG22040420223384441 04/04/2022 MAHESWARI S 2905007WL083601 MAHESWARI S 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 MAHESWARI S STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-005-005/239
(CHERUVANGI) 		2905007000NRG22040420223384442 04/04/2022 MEGALA P 2905007WL083601 MEGALA P 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 MEGALA P STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-005-005/240
(CHERUVANGI) 		2905007000NRG22040420223384443 04/04/2022 VANITHA G 2905007WL083601 VANITHA G 00415 SBIN0000842 1134 1134 Processed 05/05/2022 020520291 VANITHA G STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-005-005/241
(CHERUVANGI) 		2905007000NRG22040420223384444 04/04/2022 MEENA D 2905007WL083601 MEENA D 00415 SBIN0000842 955 955 Processed 05/05/2022 020520291 MEENA D STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-005-005/244
(CHERUVANGI) 		2905007000NRG22040420223384445 04/04/2022 KALPANA 2905007WL083601 KALPANA 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 KALPANA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-005-005/249
(CHERUVANGI) 		2905007000NRG22040420223384446 04/04/2022 MALAR 2905007WL083601 MALAR 00415 SBIN0000842 955 955 Processed 05/05/2022 020520291 MALAR CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-005-005/252
(CHERUVANGI) 		2905007000NRG22040420223384447 04/04/2022 VINAYAGI N 2905007WL083601 VINAYAGI N 00415 SBIN0000842 382 382 Processed 05/05/2022 020520291 VINAYAGI N STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-005-005/253
(CHERUVANGI) 		2905007000NRG22040420223384448 04/04/2022 SASIKALA C 2905007WL083601 SASIKALA C 00415 SBIN0000842 955 955 Processed 05/05/2022 020520291 SASIKALA C STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-005-005/256
(CHERUVANGI) 		2905007000NRG22040420223384450 04/04/2022 SANTHI 2905007WL083601 SANTHI 00415 SBIN0000842 955 955 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-005-005/26
(CHERUVANGI) 		2905007000NRG22040420223384451 04/04/2022 SARADHA 2905007WL083601 SARADHA 00415 SBIN0000842 573 573 Processed 05/05/2022 020520291 SARADHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-005-005/268
(CHERUVANGI) 		2905007000NRG22040420223384452 04/04/2022 SUNDARI A 2905007WL083601 SUNDARI A 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 SUNDARI A STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-005-005/269
(CHERUVANGI) 		2905007000NRG22040420223384453 04/04/2022 SELVI 2905007WL083601 SELVI 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-005-005/273
(CHERUVANGI) 		2905007000NRG22040420223384454 04/04/2022 AMBIGA K 2905007WL083601 AMBIGA K 00415 SBIN0000842 955 955 Processed 05/05/2022 020520291 AMBIGA K STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-005-005/274
(CHERUVANGI) 		2905007000NRG22040420223384455 04/04/2022 THILAGAVATHI A 2905007WL083601 THILAGAVATHI A 00415 SBIN0000842 764 764 Processed 05/05/2022 020520291 THILAGAVATHI A STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-005-005/276
(CHERUVANGI) 		2905007000NRG22040420223384456 04/04/2022 SAMBOORNAM S 2905007WL083601 SAMBOORNAM S 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 SAMBOORNAM S CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-005-005/277
(CHERUVANGI) 		2905007000NRG22040420223384457 04/04/2022 AMBIKA R 2905007WL083601 AMBIKA R 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 AMBIKA R STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-005-005/278
(CHERUVANGI) 		2905007000NRG22040420223384458 04/04/2022 JAYALAKSHMI A 2905007WL083601 JAYALAKSHMI A 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 JAYALAKSHMI A STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-005-005/28
(CHERUVANGI) 		2905007000NRG22040420223384459 04/04/2022 RANI 2905007WL083601 RANI 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 RANI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-005-005/281
(CHERUVANGI) 		2905007000NRG22040420223384460 04/04/2022 VASUKI M 2905007WL083601 VASUKI M 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 VASUKI M STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-005-005/282
(CHERUVANGI) 		2905007000NRG22040420223384461 04/04/2022 SARITHA S 2905007WL083601 SARITHA S 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 SARITHA S STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-005-005/299-A
(CHERUVANGI) 		2905007000NRG22040420223384462 04/04/2022 GOVINDAMMAL 2905007WL083601 GOVINDAMMAL 00415 SBIN0000842 1146 1146 Processed 05/05/2022 020520291 GOVINDAMMAL STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-005-005/30
(CHERUVANGI) 		2905007000NRG22040420223384463 04/04/2022 SAMPOORNAM 2905007WL083601 SAMPOORNAM 00415 SBIN0000842 382 382 Processed 05/05/2022 020520291 SAMPOORNAM STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-005-005/302-A
(CHERUVANGI) 		2905007000NRG22040420223384465 04/04/2022 R.SANTHI 2905007WL083601 R.SANTHI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 R.SANTHI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-005-005/309-A
(CHERUVANGI) 		2905007000NRG22040420223384467 04/04/2022 S.Bhanumathi 2905007WL083601 S.Bhanumathi 00415 SBIN0000842 965 965 Processed 05/05/2022 020520291 S.Bhanumathi STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-005-005/316-A
(CHERUVANGI) 		2905007000NRG22040420223384468 04/04/2022 ARIVAZHI 2905007WL083601 ARIVAZHI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 ARIVAZHI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-005-005/317-A
(CHERUVANGI) 		2905007000NRG22040420223384469 04/04/2022 DHANALAKSHMI 2905007WL083601 DHANALAKSHMI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 DHANALAKSHMI GENERAL POST OFFICE(607245)
72 GUDIYATHAM TN-05-007-005-005/320-A
(CHERUVANGI) 		2905007000NRG22040420223384470 04/04/2022 MALA 2905007WL083601 MALA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 MALA UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-007-005-005/37
(CHERUVANGI) 		2905007000NRG22040420223384471 04/04/2022 THANGAM 2905007WL083601 THANGAM 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 THANGAM CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-005-005/4
(CHERUVANGI) 		2905007000NRG22040420223384472 04/04/2022 MANIYAMMAL M 2905007WL083601 MANIYAMMAL M 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 MANIYAMMAL M STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-005-005/47
(CHERUVANGI) 		2905007000NRG22040420223384473 04/04/2022 N.KAMATCHI 2905007WL083601 N.KAMATCHI 00415 SBIN0000842 772 772 Processed 05/05/2022 020520291 N.KAMATCHI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-005-005/49
(CHERUVANGI) 		2905007000NRG22040420223384475 04/04/2022 GUNA 2905007WL083601 GUNA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 GUNA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-005-005/55
(CHERUVANGI) 		2905007000NRG22040420223384476 04/04/2022 MAGESHWARI A 2905007WL083601 MAGESHWARI A 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 MAGESHWARI A STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-005-005/67
(CHERUVANGI) 		2905007000NRG22040420223384477 04/04/2022 NIRMALA M 2905007WL083601 NIRMALA M 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 NIRMALA M STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-005-005/70
(CHERUVANGI) 		2905007000NRG22040420223384478 04/04/2022 Lakhshmi 2905007WL083601 Lakhshmi 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 Lakhshmi UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-007-005-005/84
(CHERUVANGI) 		2905007000NRG22040420223384479 04/04/2022 SIVAGAMI 2905007WL083601 SIVAGAMI 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 SIVAGAMI STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-005-005/85
(CHERUVANGI) 		2905007000NRG22040420223384480 04/04/2022 LILLY G 2905007WL083601 LILLY G 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 LILLY G STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-005-005/86
(CHERUVANGI) 		2905007000NRG22040420223384481 04/04/2022 SAVITHRI V 2905007WL083601 SAVITHRI V 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 SAVITHRI V STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-005-005/87
(CHERUVANGI) 		2905007000NRG22040420223384482 04/04/2022 AMUDHA 2905007WL083601 AMUDHA 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 AMUDHA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-005-005/88
(CHERUVANGI) 		2905007000NRG22040420223384483 04/04/2022 MALLIGA M 2905007WL083601 MALLIGA M 00415 SBIN0000842 1158 1158 Processed 05/05/2022 020520291 MALLIGA M STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-005-005/89
(CHERUVANGI) 		2905007000NRG22040420223384484 04/04/2022 KANCHANA 2905007WL083601 KANCHANA 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 KANCHANA STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-005-005/96
(CHERUVANGI) 		2905007000NRG22040420223384485 04/04/2022 MYTHILI 2905007WL083601 MYTHILI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 MYTHILI GENERAL POST OFFICE(607245)
87 GUDIYATHAM TN-05-007-005-010/324
(CHERUVANGI) 		2905007000NRG22040420223384490 04/04/2022 KANIMOZHI 2905007WL083601 KANIMOZHI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 KANIMOZHI STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-005-010/328-A
(CHERUVANGI) 		2905007000NRG22040420223384491 04/04/2022 BHUVANESWARI 2905007WL083601 BHUVANESWARI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 BHUVANESWARI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-005-010/338
(CHERUVANGI) 		2905007000NRG22040420223384492 04/04/2022 KALAISELVI 2905007WL083601 KALAISELVI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-005-010/341
(CHERUVANGI) 		2905007000NRG22040420223384493 04/04/2022 VIJAYAKUMARI 2905007WL083601 VIJAYAKUMARI 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 VIJAYAKUMARI STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-005-010/380-A
(CHERUVANGI) 		2905007000NRG22040420223384494 04/04/2022 SUDHA 2905007WL083601 SUDHA 00415 SBIN0000842 1170 1170 Processed 05/05/2022 020520291 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97384 97384
Total 98542 98542

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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_18030 Canara Bank CNRB0000950 GUDIYATHAM 1158
2 GUDIYATHAM TN2905007_040422APB_FTO_18030 State Bank of India SBIN0000842 GUDIYATTAM 97384

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