Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_011022APB_FTO_951117
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 KARAMADAI TN-11-001-001-001/154-A
(BELLATHI) 		2911001000NRG23300920221037269 01/10/2022 Karuppammal 2911001WL043288 Karuppammal 00176 IDIB000K018 1124 1124 Processed 12/10/2022 030361548 Karuppammal INDIAN BANK(607105)
2 KARAMADAI TN-11-001-001-001/257-A
(BELLATHI) 		2911001000NRG23300920221037279 01/10/2022 Kuppammal 2911001WL043289 Kuppammal 00176 IDIB000K018 1686 1686 Processed 12/10/2022 030361548 Kuppammal INDIAN BANK(607105)
3 KARAMADAI TN-11-001-001-001/541-A
(BELLATHI) 		2911001000NRG23300920221037244 01/10/2022 Kuppammal 2911001WL043287 Kuppammal 00176 IDIB000K018 1405 1405 Processed 12/10/2022 030361548 Kuppammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-001-001/669-A
(BELLATHI) 		2911001000NRG23300920221037252 01/10/2022 Shanthamani 2911001WL043287 Shanthamani 00176 IDIB000K018 1686 1686 Processed 12/10/2022 030361548 Shanthamani INDIAN BANK(607105)
5 KARAMADAI TN-11-001-001-001/685-A
(BELLATHI) 		2911001000NRG23300920221037320 01/10/2022 Subbammal 2911001WL043292 Subbammal 00176 IDIB000K018 1405 1405 Processed 12/10/2022 030361548 Subbammal INDIAN BANK(607105)
SubTotal 7306 7306
6 KARAMADAI TN-11-001-001-001/1085-A
(BELLATHI) 		2911001000NRG23300920221037312 01/10/2022 Lakshmi 2911001WL043292 Lakshmi 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-001-001/1086-A
(BELLATHI) 		2911001000NRG23300920221037241 01/10/2022 Lakshmi 2911001WL043287 Lakshmi 00415 SBIN0001384 843 843 Processed 12/10/2022 030361548 Lakshmi SOUTH INDIAN BANK(607167)
8 KARAMADAI TN-11-001-001-001/143-A
(BELLATHI) 		2911001000NRG23300920221037227 01/10/2022 Radhika 2911001WL043286 Radhika 00415 SBIN0001384 562 562 Processed 12/10/2022 030361548 Radhika INDIAN BANK(607105)
9 KARAMADAI TN-11-001-001-001/146-A
(BELLATHI) 		2911001000NRG23300920221037266 01/10/2022 Pattaei 2911001WL043288 Pattaei 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Pattaei STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-001-001/151-A
(BELLATHI) 		2911001000NRG23300920221037267 01/10/2022 Palaniyammal 2911001WL043288 Palaniyammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Palaniyammal STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-001-001/153-A
(BELLATHI) 		2911001000NRG23300920221037268 01/10/2022 Patthirammal 2911001WL043288 Patthirammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Patthirammal STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-001-001/156-A
(BELLATHI) 		2911001000NRG23300920221037229 01/10/2022 Maheshvari 2911001WL043286 Maheshvari 00415 SBIN0001384 562 562 Processed 12/10/2022 030361548 Maheshvari STATE BANK OF INDIA(508548)
13 KARAMADAI TN-11-001-001-001/158-A
(BELLATHI) 		2911001000NRG23300920221037271 01/10/2022 Chitra 2911001WL043288 Chitra 00415 SBIN0001384 1124 1124 Processed 12/10/2022 030361548 Chitra STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-001-001/159-A
(BELLATHI) 		2911001000NRG23300920221037231 01/10/2022 Jothimani 2911001WL043286 Jothimani 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Jothimani INDIAN BANK(607105)
15 KARAMADAI TN-11-001-001-001/165-A
(BELLATHI) 		2911001000NRG23300920221037273 01/10/2022 Lakshmi 2911001WL043288 Lakshmi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
16 KARAMADAI TN-11-001-001-001/166-A
(BELLATHI) 		2911001000NRG23300920221037232 01/10/2022 Kalamani 2911001WL043286 Kalamani 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Kalamani INDIAN BANK(607105)
17 KARAMADAI TN-11-001-001-001/182-A
(BELLATHI) 		2911001000NRG23300920221037330 01/10/2022 Amsaveni 2911001WL043293 Amsaveni 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Amsaveni INDIAN BANK(607105)
18 KARAMADAI TN-11-001-001-001/189-A
(BELLATHI) 		2911001000NRG23300920221037331 01/10/2022 Kanchana 2911001WL043293 Kanchana 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Kanchana INDIAN BANK(607105)
19 KARAMADAI TN-11-001-001-001/208-A
(BELLATHI) 		2911001000NRG23300920221037333 01/10/2022 Savithiri 2911001WL043294 Savithiri 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Savithiri INDIAN BANK(607105)
20 KARAMADAI TN-11-001-001-001/210-A
(BELLATHI) 		2911001000NRG23300920221037233 01/10/2022 Thulasiyammal 2911001WL043286 Thulasiyammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Thulasiyammal STATE BANK OF INDIA(508548)
21 KARAMADAI TN-11-001-001-001/218-A
(BELLATHI) 		2911001000NRG23300920221037234 01/10/2022 Pappammal 2911001WL043286 Pappammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Pappammal STATE BANK OF INDIA(508548)
22 KARAMADAI TN-11-001-001-001/219-A
(BELLATHI) 		2911001000NRG23300920221037274 01/10/2022 Palaniyammal 2911001WL043288 Palaniyammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Palaniyammal INDIAN BANK(607105)
23 KARAMADAI TN-11-001-001-001/239-A
(BELLATHI) 		2911001000NRG23300920221037235 01/10/2022 Ayyakkal 2911001WL043286 Ayyakkal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Ayyakkal INDIAN BANK(607105)
24 KARAMADAI TN-11-001-001-001/240-A
(BELLATHI) 		2911001000NRG23300920221037236 01/10/2022 Rangammal 2911001WL043286 Rangammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Rangammal STATE BANK OF INDIA(508548)
25 KARAMADAI TN-11-001-001-001/255-A
(BELLATHI) 		2911001000NRG23300920221037278 01/10/2022 Nagarathinam 2911001WL043289 Nagarathinam 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Nagarathinam STATE BANK OF INDIA(508548)
26 KARAMADAI TN-11-001-001-001/256-A
(BELLATHI) 		2911001000NRG23300920221037313 01/10/2022 Subbammal 2911001WL043292 Subbammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Subbammal INDIAN BANK(607105)
27 KARAMADAI TN-11-001-001-001/261-A
(BELLATHI) 		2911001000NRG23300920221037314 01/10/2022 Mani 2911001WL043292 Mani 00415 SBIN0001384 1686 1686 Processed 13/10/2022 030361548 Mani RATNAKAR BANK(607393)
28 KARAMADAI TN-11-001-001-001/277-A
(BELLATHI) 		2911001000NRG23300920221037315 01/10/2022 Thangamani 2911001WL043292 Thangamani 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Thangamani STATE BANK OF INDIA(508548)
29 KARAMADAI TN-11-001-001-001/281-A
(BELLATHI) 		2911001000NRG23300920221037295 01/10/2022 Pushpa 2911001WL043290 Pushpa 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Pushpa STATE BANK OF INDIA(508548)
30 KARAMADAI TN-11-001-001-001/289-A
(BELLATHI) 		2911001000NRG23300920221037316 01/10/2022 Seethamma 2911001WL043292 Seethamma 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Seethamma INDIAN BANK(607105)
31 KARAMADAI TN-11-001-001-001/290-A
(BELLATHI) 		2911001000NRG23300920221037296 01/10/2022 Masthammal 2911001WL043290 Masthammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Masthammal STATE BANK OF INDIA(508548)
32 KARAMADAI TN-11-001-001-001/301-A
(BELLATHI) 		2911001000NRG23300920221037280 01/10/2022 Nanchammal 2911001WL043289 Nanchammal 00415 SBIN0001384 1686 1686 Processed 13/10/2022 030361548 Nanchammal INDIAN OVERSEAS BANK(508541)
33 KARAMADAI TN-11-001-001-001/302-A
(BELLATHI) 		2911001000NRG23300920221037281 01/10/2022 Ranki 2911001WL043289 Ranki 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Ranki INDIAN BANK(607105)
34 KARAMADAI TN-11-001-001-001/303-A
(BELLATHI) 		2911001000NRG23300920221037317 01/10/2022 Lakshmi 2911001WL043292 Lakshmi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
35 KARAMADAI TN-11-001-001-001/305-A
(BELLATHI) 		2911001000NRG23300920221037282 01/10/2022 Saraswathi 2911001WL043289 Saraswathi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Saraswathi STATE BANK OF INDIA(508548)
36 KARAMADAI TN-11-001-001-001/327-A
(BELLATHI) 		2911001000NRG23300920221037318 01/10/2022 Subbammal 2911001WL043292 Subbammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Subbammal STATE BANK OF INDIA(508548)
37 KARAMADAI TN-11-001-001-001/339-A
(BELLATHI) 		2911001000NRG23300920221037283 01/10/2022 Selvi 2911001WL043289 Selvi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
38 KARAMADAI TN-11-001-001-001/341-A
(BELLATHI) 		2911001000NRG23300920221037297 01/10/2022 Mallika 2911001WL043290 Mallika 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Mallika STATE BANK OF INDIA(508548)
39 KARAMADAI TN-11-001-001-001/343-A
(BELLATHI) 		2911001000NRG23300920221037284 01/10/2022 Suseela 2911001WL043289 Suseela 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Suseela STATE BANK OF INDIA(508548)
40 KARAMADAI TN-11-001-001-001/346-A
(BELLATHI) 		2911001000NRG23300920221037319 01/10/2022 Soundammal 2911001WL043292 Soundammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Soundammal INDIAN BANK(607105)
41 KARAMADAI TN-11-001-001-001/348-A
(BELLATHI) 		2911001000NRG23300920221037298 01/10/2022 Sumathi 2911001WL043290 Sumathi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Sumathi STATE BANK OF INDIA(508548)
42 KARAMADAI TN-11-001-001-001/519-A
(BELLATHI) 		2911001000NRG23300920221037204 01/10/2022 Pushpa 2911001WL043285 Pushpa 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Pushpa SOUTH INDIAN BANK(607167)
43 KARAMADAI TN-11-001-001-001/520-A
(BELLATHI) 		2911001000NRG23300920221037205 01/10/2022 Poovathal 2911001WL043285 Poovathal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Poovathal STATE BANK OF INDIA(508548)
44 KARAMADAI TN-11-001-001-001/524-A
(BELLATHI) 		2911001000NRG23300920221037242 01/10/2022 Rangammal 2911001WL043287 Rangammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Rangammal STATE BANK OF INDIA(508548)
45 KARAMADAI TN-11-001-001-001/525-A
(BELLATHI) 		2911001000NRG23300920221037206 01/10/2022 Chinnapappal 2911001WL043285 Chinnapappal 00415 SBIN0001384 843 843 Processed 12/10/2022 030361548 Chinnapappal STATE BANK OF INDIA(508548)
46 KARAMADAI TN-11-001-001-001/526-A
(BELLATHI) 		2911001000NRG23300920221037243 01/10/2022 Kittammal 2911001WL043287 Kittammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Kittammal INDIAN BANK(607105)
47 KARAMADAI TN-11-001-001-001/534-A
(BELLATHI) 		2911001000NRG23300920221037208 01/10/2022 Rajeshwari 2911001WL043285 Rajeshwari 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Rajeshwari STATE BANK OF INDIA(508548)
48 KARAMADAI TN-11-001-001-001/538-A
(BELLATHI) 		2911001000NRG23300920221037209 01/10/2022 Sivagamy 2911001WL043285 Sivagamy 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Sivagamy STATE BANK OF INDIA(508548)
49 KARAMADAI TN-11-001-001-001/546-A
(BELLATHI) 		2911001000NRG23300920221037245 01/10/2022 Bathirammal 2911001WL043287 Bathirammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Bathirammal INDIAN BANK(607105)
50 KARAMADAI TN-11-001-001-001/549-A
(BELLATHI) 		2911001000NRG23300920221037210 01/10/2022 Rangammal 2911001WL043285 Rangammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Rangammal STATE BANK OF INDIA(508548)
51 KARAMADAI TN-11-001-001-001/550-A
(BELLATHI) 		2911001000NRG23300920221037246 01/10/2022 Sudha 2911001WL043287 Sudha 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Sudha INDIAN BANK(607105)
52 KARAMADAI TN-11-001-001-001/552-A
(BELLATHI) 		2911001000NRG23300920221037247 01/10/2022 Pattammal 2911001WL043287 Pattammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Pattammal SOUTH INDIAN BANK(607167)
53 KARAMADAI TN-11-001-001-001/556-A
(BELLATHI) 		2911001000NRG23300920221037248 01/10/2022 Rajammal 2911001WL043287 Rajammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Rajammal INDIAN BANK(607105)
54 KARAMADAI TN-11-001-001-001/563-A
(BELLATHI) 		2911001000NRG23300920221037249 01/10/2022 Thangal 2911001WL043287 Thangal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Thangal INDIAN BANK(607105)
55 KARAMADAI TN-11-001-001-001/602-A
(BELLATHI) 		2911001000NRG23300920221037211 01/10/2022 RANGAMMAL 2911001WL043285 RANGAMMAL 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 RANGAMMAL STATE BANK OF INDIA(508548)
56 KARAMADAI TN-11-001-001-001/633-A
(BELLATHI) 		2911001000NRG23300920221037212 01/10/2022 Ramathal 2911001WL043285 Ramathal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Ramathal STATE BANK OF INDIA(508548)
57 KARAMADAI TN-11-001-001-001/663-A
(BELLATHI) 		2911001000NRG23300920221037213 01/10/2022 Parvathi 2911001WL043285 Parvathi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Parvathi STATE BANK OF INDIA(508548)
58 KARAMADAI TN-11-001-001-001/673-A
(BELLATHI) 		2911001000NRG23300920221037214 01/10/2022 Thulasiammal 2911001WL043285 Thulasiammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Thulasiammal STATE BANK OF INDIA(508548)
59 KARAMADAI TN-11-001-001-001/683-A
(BELLATHI) 		2911001000NRG23300920221037285 01/10/2022 Maharani 2911001WL043289 Maharani 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Maharani INDIAN BANK(607105)
60 KARAMADAI TN-11-001-001-001/686-A
(BELLATHI) 		2911001000NRG23300920221037321 01/10/2022 Rajammal 2911001WL043292 Rajammal 00415 SBIN0001384 843 843 Processed 12/10/2022 030361548 Rajammal INDIAN BANK(607105)
61 KARAMADAI TN-11-001-001-001/691-A
(BELLATHI) 		2911001000NRG23300920221037322 01/10/2022 Amudha 2911001WL043292 Amudha 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Amudha STATE BANK OF INDIA(508548)
62 KARAMADAI TN-11-001-001-001/692-A
(BELLATHI) 		2911001000NRG23300920221037323 01/10/2022 Rajammal 2911001WL043292 Rajammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Rajammal INDIAN BANK(607105)
63 KARAMADAI TN-11-001-001-001/693-A
(BELLATHI) 		2911001000NRG23300920221037299 01/10/2022 Lakshmi 2911001WL043290 Lakshmi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
64 KARAMADAI TN-11-001-001-001/791-A
(BELLATHI) 		2911001000NRG23300920221037286 01/10/2022 Vasantha 2911001WL043289 Vasantha 00415 SBIN0001384 1124 1124 Processed 12/10/2022 030361548 Vasantha INDIAN BANK(607105)
65 KARAMADAI TN-11-001-001-001/792-A
(BELLATHI) 		2911001000NRG23300920221037324 01/10/2022 Maheshwari 2911001WL043292 Maheshwari 00415 SBIN0001384 843 843 Processed 12/10/2022 030361548 Maheshwari STATE BANK OF INDIA(508548)
66 KARAMADAI TN-11-001-001-001/825-A
(BELLATHI) 		2911001000NRG23300920221037287 01/10/2022 Selvi 2911001WL043289 Selvi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
67 KARAMADAI TN-11-001-001-001/841-A
(BELLATHI) 		2911001000NRG23300920221037253 01/10/2022 Pappathi 2911001WL043287 Pappathi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Pappathi INDIAN BANK(607105)
68 KARAMADAI TN-11-001-001-001/872-A
(BELLATHI) 		2911001000NRG23300920221037288 01/10/2022 Pattammal 2911001WL043289 Pattammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Pattammal INDIAN BANK(607105)
69 KARAMADAI TN-11-001-001-001/905-A
(BELLATHI) 		2911001000NRG23300920221037289 01/10/2022 RANGAMMAL 2911001WL043289 RANGAMMAL 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 RANGAMMAL INDIAN BANK(607105)
70 KARAMADAI TN-11-001-001-001/916-A
(BELLATHI) 		2911001000NRG23300920221037290 01/10/2022 KARUPAYAMMAL 2911001WL043289 KARUPAYAMMAL 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 KARUPAYAMMAL STATE BANK OF INDIA(508548)
71 KARAMADAI TN-11-001-001-001/917-A
(BELLATHI) 		2911001000NRG23300920221037301 01/10/2022 Ajantha 2911001WL043290 Ajantha 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Ajantha INDIAN BANK(607105)
72 KARAMADAI TN-11-001-001-001/919-A
(BELLATHI) 		2911001000NRG23300920221037302 01/10/2022 Sangeetha 2911001WL043290 Sangeetha 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Sangeetha STATE BANK OF INDIA(508548)
73 KARAMADAI TN-11-001-001-001/921-A
(BELLATHI) 		2911001000NRG23300920221037303 01/10/2022 Kavitha 2911001WL043290 Kavitha 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Kavitha STATE BANK OF INDIA(508548)
74 KARAMADAI TN-11-001-001-001/962-A
(BELLATHI) 		2911001000NRG23300920221037291 01/10/2022 Kannakeeshwari 2911001WL043289 Kannakeeshwari 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Kannakeeshwari STATE BANK OF INDIA(508548)
75 KARAMADAI TN-11-001-001-001/974-A
(BELLATHI) 		2911001000NRG23300920221037215 01/10/2022 Parimala 2911001WL043285 Parimala 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Parimala INDIAN BANK(607105)
76 KARAMADAI TN-11-001-001-001/978-A
(BELLATHI) 		2911001000NRG23300920221037305 01/10/2022 LAKSHMI 2911001WL043290 LAKSHMI 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
77 KARAMADAI TN-11-001-001-001/988-A
(BELLATHI) 		2911001000NRG23300920221037325 01/10/2022 Mahalakshmi 2911001WL043292 Mahalakshmi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Mahalakshmi CANARA BANK(508532)
78 KARAMADAI TN-11-001-001-001/999-A
(BELLATHI) 		2911001000NRG23300920221037307 01/10/2022 Nagammal 2911001WL043290 Nagammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Nagammal STATE BANK OF INDIA(508548)
79 KARAMADAI TN-11-001-001-003/1143-A
(BELLATHI) 		2911001000NRG23300920221037328 01/10/2022 Ranganayaki 2911001WL043292 Ranganayaki 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Ranganayaki INDIAN BANK(607105)
80 KARAMADAI TN-11-001-001-003/848
(BELLATHI) 		2911001000NRG23300920221037293 01/10/2022 Bathirammal 2911001WL043289 Bathirammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Bathirammal STATE BANK OF INDIA(508548)
81 KARAMADAI TN-11-001-001-005/1325-A
(BELLATHI) 		2911001000NRG23300920221037238 01/10/2022 Palaniyammal 2911001WL043286 Palaniyammal 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Palaniyammal INDIAN BANK(607105)
82 KARAMADAI TN-11-001-001-005/1329-A
(BELLATHI) 		2911001000NRG23300920221037256 01/10/2022 Sarasammal 2911001WL043287 Sarasammal 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Sarasammal STATE BANK OF INDIA(508548)
83 KARAMADAI TN-11-001-001-007/1302
(BELLATHI) 		2911001000NRG23300920221037239 01/10/2022 Deepa 2911001WL043286 Deepa 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Deepa STATE BANK OF INDIA(508548)
84 KARAMADAI TN-11-001-001-010/1069
(BELLATHI) 		2911001000NRG23300920221037220 01/10/2022 Muthulakshmi 2911001WL043285 Muthulakshmi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
85 KARAMADAI TN-11-001-001-010/1178
(BELLATHI) 		2911001000NRG23300920221037259 01/10/2022 Bannari 2911001WL043287 Bannari 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Bannari INDIAN BANK(607105)
86 KARAMADAI TN-11-001-001-010/1771-A
(BELLATHI) 		2911001000NRG23300920221037262 01/10/2022 Vasantha 2911001WL043287 Vasantha 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Vasantha STATE BANK OF INDIA(508548)
87 KARAMADAI TN-11-001-001-010/1776-A
(BELLATHI) 		2911001000NRG23300920221037222 01/10/2022 Revathi 2911001WL043285 Revathi 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Revathi STATE BANK OF INDIA(508548)
88 KARAMADAI TN-11-001-001-010/891
(BELLATHI) 		2911001000NRG23300920221037223 01/10/2022 Vijaya 2911001WL043285 Vijaya 00415 SBIN0001384 1405 1405 Processed 12/10/2022 030361548 Vijaya STATE BANK OF INDIA(508548)
89 KARAMADAI TN-11-001-001-010/895
(BELLATHI) 		2911001000NRG23300920221037224 01/10/2022 Sindhamani 2911001WL043285 Sindhamani 00415 SBIN0001384 1686 1686 Processed 12/10/2022 030361548 Sindhamani INDIAN BANK(607105)
SubTotal 128698 128698
90 KARAMADAI TN-11-001-001-007/1298
(BELLATHI) 		2911001000NRG23300920221037334 01/10/2022 Indhurani 2911001WL043294 Indhurani 00415 SBIN0013437 1686 1686 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 137690 137690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_011022APB_FTO_951117 Indian Bank IDIB000K018 KARAMADAI 7306
2 KARAMADAI TN2911001_011022APB_FTO_951117 State Bank of India SBIN0001384 MEETUPALAYAM 46084
3 KARAMADAI TN2911001_011022APB_FTO_951117 State Bank of India SBIN0001384 METTUPALAYAM 82614
4 KARAMADAI TN2911001_011022APB_FTO_951117 State Bank of India SBIN0013437 KARAMADAI 1686

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