Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_070522APB_FTO_184270
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-11-001-002-001/1244-A
(BELLEPALAYAM) 		2911001000NRG23070520220164074 07/05/2022 Muthammal 2911001WL006364 Muthammal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Muthammal CANARA BANK(508532)
2 KARAMADAI TN-11-001-002-001/1253-A
(BELLEPALAYAM) 		2911001000NRG23070520220164075 07/05/2022 Jothimani 2911001WL006364 Jothimani 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Jothimani CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-001/1344-A
(BELLEPALAYAM) 		2911001000NRG23070520220164077 07/05/2022 Kanammal 2911001WL006364 Kanammal 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Kanammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-001/889
(BELLEPALAYAM) 		2911001000NRG23070520220164093 07/05/2022 Samiathaal 2911001WL006364 Samiathaal 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Samiathaal CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/1039-A
(BELLEPALAYAM) 		2911001000NRG23070520220164816 07/05/2022 Suseela 2911001WL006395 Suseela 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Suseela CANARA BANK(508532)
6 KARAMADAI TN-11-001-002-002/1078-A
(BELLEPALAYAM) 		2911001000NRG23070520220164818 07/05/2022 Kannammal 2911001WL006395 Kannammal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Kannammal CANARA BANK(508532)
7 KARAMADAI TN-11-001-002-002/1342-A
(BELLEPALAYAM) 		2911001000NRG23070520220164699 07/05/2022 Buvaneshwari 2911001WL006389 Buvaneshwari 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Buvaneshwari CANARA BANK(508532)
8 KARAMADAI TN-11-001-002-002/24-A
(BELLEPALAYAM) 		2911001000NRG23070520220164101 07/05/2022 Banarri 2911001WL006364 Banarri 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Banarri CANARA BANK(508532)
9 KARAMADAI TN-11-001-002-002/28-A
(BELLEPALAYAM) 		2911001000NRG23070520220164102 07/05/2022 Kittammal 2911001WL006364 Kittammal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Kittammal CANARA BANK(508532)
10 KARAMADAI TN-11-001-002-002/35-A
(BELLEPALAYAM) 		2911001000NRG23070520220164104 07/05/2022 Muthulakshmi 2911001WL006364 Muthulakshmi 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Muthulakshmi CANARA BANK(508532)
11 KARAMADAI TN-11-001-002-002/352-A
(BELLEPALAYAM) 		2911001000NRG23070520220164820 07/05/2022 Thulasi 2911001WL006395 Thulasi 00078 CNRB0001031 540 540 Processed 16/05/2022 014388872 Thulasi CANARA BANK(508532)
12 KARAMADAI TN-11-001-002-002/529-A
(BELLEPALAYAM) 		2911001000NRG23070520220164312 07/05/2022 Lakshmi 2911001WL006372 Lakshmi 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
13 KARAMADAI TN-11-001-002-002/533-A
(BELLEPALAYAM) 		2911001000NRG23070520220164313 07/05/2022 Chinna Ammini 2911001WL006372 Chinna Ammini 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Chinna Ammini CANARA BANK(508532)
14 KARAMADAI TN-11-001-002-002/629-A
(BELLEPALAYAM) 		2911001000NRG23070520220164316 07/05/2022 Vasanthamani 2911001WL006372 Vasanthamani 00078 CNRB0001031 540 540 Processed 16/05/2022 014388872 Vasanthamani CANARA BANK(508532)
15 KARAMADAI TN-11-001-002-002/638-A
(BELLEPALAYAM) 		2911001000NRG23070520220164317 07/05/2022 Kanchana 2911001WL006372 Kanchana 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Kanchana CANARA BANK(508532)
16 KARAMADAI TN-11-001-002-002/640-A
(BELLEPALAYAM) 		2911001000NRG23070520220164318 07/05/2022 Pappathi 2911001WL006372 Pappathi 00078 CNRB0001031 270 270 Processed 16/05/2022 014388872 Pappathi CANARA BANK(508532)
17 KARAMADAI TN-11-001-002-002/656-A
(BELLEPALAYAM) 		2911001000NRG23070520220164320 07/05/2022 Rangammal 2911001WL006372 Rangammal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Rangammal CANARA BANK(508532)
18 KARAMADAI TN-11-001-002-002/675-A
(BELLEPALAYAM) 		2911001000NRG23070520220164111 07/05/2022 Kuppammal 2911001WL006364 Kuppammal 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Kuppammal CANARA BANK(508532)
19 KARAMADAI TN-11-001-002-002/766-A
(BELLEPALAYAM) 		2911001000NRG23070520220164821 07/05/2022 Lakshmi 2911001WL006395 Lakshmi 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
20 KARAMADAI TN-11-001-002-002/771-A
(BELLEPALAYAM) 		2911001000NRG23070520220164822 07/05/2022 Sandhiya 2911001WL006395 Sandhiya 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Sandhiya CANARA BANK(508532)
21 KARAMADAI TN-11-001-002-002/799-A
(BELLEPALAYAM) 		2911001000NRG23070520220164702 07/05/2022 Gunavathi 2911001WL006389 Gunavathi 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Gunavathi CANARA BANK(508532)
22 KARAMADAI TN-11-001-002-002/801-A
(BELLEPALAYAM) 		2911001000NRG23070520220164703 07/05/2022 Rajamani 2911001WL006389 Rajamani 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Rajamani BANK OF BARODA(606985)
23 KARAMADAI TN-11-001-002-002/802-A
(BELLEPALAYAM) 		2911001000NRG23070520220164704 07/05/2022 Arokkiyamani 2911001WL006389 Arokkiyamani 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Arokkiyamani CANARA BANK(508532)
24 KARAMADAI TN-11-001-002-002/819-A
(BELLEPALAYAM) 		2911001000NRG23070520220164706 07/05/2022 Ramathal 2911001WL006389 Ramathal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Ramathal CANARA BANK(508532)
25 KARAMADAI TN-11-001-002-002/822-A
(BELLEPALAYAM) 		2911001000NRG23070520220164707 07/05/2022 Pathirammal 2911001WL006389 Pathirammal 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Pathirammal CANARA BANK(508532)
26 KARAMADAI TN-11-001-002-002/83-A
(BELLEPALAYAM) 		2911001000NRG23070520220164709 07/05/2022 Pushpa 2911001WL006389 Pushpa 00078 CNRB0001031 540 540 Processed 16/05/2022 014388872 Pushpa CANARA BANK(508532)
27 KARAMADAI TN-11-001-002-002/835-A
(BELLEPALAYAM) 		2911001000NRG23070520220164710 07/05/2022 Palaniyathal 2911001WL006389 Palaniyathal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Palaniyathal CANARA BANK(508532)
28 KARAMADAI TN-11-001-002-002/837-A
(BELLEPALAYAM) 		2911001000NRG23070520220164711 07/05/2022 Bannari 2911001WL006389 Bannari 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Bannari CANARA BANK(508532)
29 KARAMADAI TN-11-001-002-002/846-A
(BELLEPALAYAM) 		2911001000NRG23070520220164715 07/05/2022 Sagunthala 2911001WL006389 Sagunthala 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Sagunthala CANARA BANK(508532)
30 KARAMADAI TN-11-001-002-002/864
(BELLEPALAYAM) 		2911001000NRG23070520220164716 07/05/2022 Sarojini 2911001WL006389 Sarojini 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Sarojini CANARA BANK(508532)
31 KARAMADAI TN-11-001-002-002/865
(BELLEPALAYAM) 		2911001000NRG23070520220164717 07/05/2022 Saraswathi 2911001WL006389 Saraswathi 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Saraswathi CANARA BANK(508532)
32 KARAMADAI TN-11-001-002-002/866
(BELLEPALAYAM) 		2911001000NRG23070520220164718 07/05/2022 Rajjammal 2911001WL006389 Rajjammal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Rajjammal CANARA BANK(508532)
33 KARAMADAI TN-11-001-002-002/892-A
(BELLEPALAYAM) 		2911001000NRG23070520220164112 07/05/2022 Thangamani 2911001WL006364 Thangamani 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Thangamani CANARA BANK(508532)
34 KARAMADAI TN-11-001-002-002/895-A
(BELLEPALAYAM) 		2911001000NRG23070520220164321 07/05/2022 Kamala 2911001WL006372 Kamala 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Kamala CANARA BANK(508532)
35 KARAMADAI TN-11-001-002-002/896-A
(BELLEPALAYAM) 		2911001000NRG23070520220164113 07/05/2022 Santhal 2911001WL006364 Santhal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Santhal HDFC BANK LTD(607152)
36 KARAMADAI TN-11-001-002-002/924-A
(BELLEPALAYAM) 		2911001000NRG23070520220164824 07/05/2022 Palanal 2911001WL006395 Palanal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Palanal CANARA BANK(508532)
37 KARAMADAI TN-11-001-002-002/947-A
(BELLEPALAYAM) 		2911001000NRG23070520220164719 07/05/2022 Suppammal 2911001WL006389 Suppammal 00078 CNRB0001031 540 540 Processed 16/05/2022 014388872 Suppammal CANARA BANK(508532)
38 KARAMADAI TN-11-001-002-002/961-A
(BELLEPALAYAM) 		2911001000NRG23070520220164720 07/05/2022 Kaliyammal 2911001WL006389 Kaliyammal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Kaliyammal CANARA BANK(508532)
39 KARAMADAI TN-11-001-002-002/981-A
(BELLEPALAYAM) 		2911001000NRG23070520220164825 07/05/2022 Pethal 2911001WL006395 Pethal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Pethal CANARA BANK(508532)
40 KARAMADAI TN-11-001-002-004/1144-A
(BELLEPALAYAM) 		2911001000NRG23070520220164826 07/05/2022 Subbathal 2911001WL006395 Subbathal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Subbathal CANARA BANK(508532)
41 KARAMADAI TN-11-001-002-004/759-A
(BELLEPALAYAM) 		2911001000NRG23070520220164827 07/05/2022 Sundari 2911001WL006395 Sundari 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Sundari CANARA BANK(508532)
42 KARAMADAI TN-11-001-002-004/810-A
(BELLEPALAYAM) 		2911001000NRG23070520220164723 07/05/2022 Parvathi 2911001WL006389 Parvathi 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Parvathi CANARA BANK(508532)
43 KARAMADAI TN-11-001-002-004/814-A
(BELLEPALAYAM) 		2911001000NRG23070520220164724 07/05/2022 Pathirammal 2911001WL006389 Pathirammal 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Pathirammal CANARA BANK(508532)
44 KARAMADAI TN-11-001-002-004/848-A
(BELLEPALAYAM) 		2911001000NRG23070520220164726 07/05/2022 Vasuki 2911001WL006389 Vasuki 00078 CNRB0001031 1080 1080 Processed 16/05/2022 014388872 Vasuki HDFC BANK LTD(607152)
45 KARAMADAI TN-11-001-002-006/1065
(BELLEPALAYAM) 		2911001000NRG23070520220164727 07/05/2022 Shivakumar 2911001WL006389 Shivakumar 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Shivakumar CANARA BANK(508532)
46 KARAMADAI TN-11-001-002-006/1328-A
(BELLEPALAYAM) 		2911001000NRG23070520220164728 07/05/2022 Kavitha 2911001WL006389 Kavitha 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Kavitha CANARA BANK(508532)
47 KARAMADAI TN-11-001-002-006/1331-A
(BELLEPALAYAM) 		2911001000NRG23070520220164729 07/05/2022 Sangeetha 2911001WL006389 Sangeetha 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Sangeetha CANARA BANK(508532)
48 KARAMADAI TN-11-001-002-008/1151
(BELLEPALAYAM) 		2911001000NRG23070520220164830 07/05/2022 Ramathal 2911001WL006395 Ramathal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Ramathal CANARA BANK(508532)
49 KARAMADAI TN-11-001-002-008/1248-A
(BELLEPALAYAM) 		2911001000NRG23070520220164831 07/05/2022 Parvathi 2911001WL006395 Parvathi 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Parvathi HDFC BANK LTD(607152)
50 KARAMADAI TN-11-001-002-008/1255-A
(BELLEPALAYAM) 		2911001000NRG23070520220164832 07/05/2022 Palanal 2911001WL006395 Palanal 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Palanal CANARA BANK(508532)
51 KARAMADAI TN-11-001-002-008/1399-A
(BELLEPALAYAM) 		2911001000NRG23070520220164833 07/05/2022 Selvi 2911001WL006395 Selvi 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Selvi CANARA BANK(508532)
52 KARAMADAI TN-11-001-002-008/876
(BELLEPALAYAM) 		2911001000NRG23070520220164835 07/05/2022 Chinnamarri 2911001WL006395 Chinnamarri 00078 CNRB0001031 810 810 Processed 16/05/2022 014388872 Chinnamarri CANARA BANK(508532)
53 KARAMADAI TN-11-001-002-015/1156
(BELLEPALAYAM) 		2911001000NRG23070520220164329 07/05/2022 Radhika 2911001WL006372 Radhika 00078 CNRB0001031 1350 1350 Processed 16/05/2022 014388872 Radhika CANARA BANK(508532)
54 KARAMADAI TN-11-001-002-015/1174-A
(BELLEPALAYAM) 		2911001000NRG23070520220164330 07/05/2022 Amutha 2911001WL006372 Amutha 00078 CNRB0001031 270 270 Processed 16/05/2022 014388872 Amutha CANARA BANK(508532)
SubTotal 53460 53460
55 KARAMADAI TN-11-001-002-001/1166
(BELLEPALAYAM) 		2911001000NRG23070520220164073 07/05/2022 Dhanalakshmi 2911001WL006364 Dhanalakshmi 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Dhanalakshmi CANARA BANK(508532)
56 KARAMADAI TN-11-001-002-001/1325-A
(BELLEPALAYAM) 		2911001000NRG23070520220164076 07/05/2022 Chitra 2911001WL006364 Chitra 00078 CNRB0003935 270 270 Processed 16/05/2022 014388872 Chitra CANARA BANK(508532)
57 KARAMADAI TN-11-001-002-001/1364-A
(BELLEPALAYAM) 		2911001000NRG23070520220164078 07/05/2022 Mayilal 2911001WL006364 Mayilal 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Mayilal CANARA BANK(508532)
58 KARAMADAI TN-11-001-002-001/1375-A
(BELLEPALAYAM) 		2911001000NRG23070520220164080 07/05/2022 Nagammal 2911001WL006364 Nagammal 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Nagammal CANARA BANK(508532)
59 KARAMADAI TN-11-001-002-001/1382-A
(BELLEPALAYAM) 		2911001000NRG23070520220164081 07/05/2022 Priya 2911001WL006364 Priya 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Priya CANARA BANK(508532)
60 KARAMADAI TN-11-001-002-001/1387-A
(BELLEPALAYAM) 		2911001000NRG23070520220164082 07/05/2022 Rani 2911001WL006364 Rani 00078 CNRB0003935 540 540 Processed 16/05/2022 014388872 Rani CANARA BANK(508532)
61 KARAMADAI TN-11-001-002-001/1389-A
(BELLEPALAYAM) 		2911001000NRG23070520220164083 07/05/2022 Kittammal 2911001WL006364 Kittammal 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Kittammal CANARA BANK(508532)
62 KARAMADAI TN-11-001-002-001/1403-A
(BELLEPALAYAM) 		2911001000NRG23070520220164085 07/05/2022 Deepika 2911001WL006364 Deepika 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Deepika CANARA BANK(508532)
63 KARAMADAI TN-11-001-002-001/1448-A
(BELLEPALAYAM) 		2911001000NRG23070520220164086 07/05/2022 Uma 2911001WL006364 Uma 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Uma INDIAN OVERSEAS BANK(508541)
64 KARAMADAI TN-11-001-002-001/926
(BELLEPALAYAM) 		2911001000NRG23070520220164094 07/05/2022 Rayammal 2911001WL006364 Rayammal 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Rayammal CANARA BANK(508532)
65 KARAMADAI TN-11-001-002-002/1-A
(BELLEPALAYAM) 		2911001000NRG23070520220164095 07/05/2022 Dhaivanai 2911001WL006364 Dhaivanai 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Dhaivanai CANARA BANK(508532)
66 KARAMADAI TN-11-001-002-002/1013-A
(BELLEPALAYAM) 		2911001000NRG23070520220164691 07/05/2022 Indhira 2911001WL006389 Indhira 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Indhira CANARA BANK(508532)
67 KARAMADAI TN-11-001-002-002/1064-A
(BELLEPALAYAM) 		2911001000NRG23070520220164694 07/05/2022 Dhanalakshmi 2911001WL006389 Dhanalakshmi 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Dhanalakshmi CANARA BANK(508532)
68 KARAMADAI TN-11-001-002-002/108-A
(BELLEPALAYAM) 		2911001000NRG23070520220164695 07/05/2022 Palaniyammal 2911001WL006389 Palaniyammal 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Palaniyammal CANARA BANK(508532)
69 KARAMADAI TN-11-001-002-002/1134-A
(BELLEPALAYAM) 		2911001000NRG23070520220164819 07/05/2022 Sarojini 2911001WL006395 Sarojini 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Sarojini CANARA BANK(508532)
70 KARAMADAI TN-11-001-002-002/125-A
(BELLEPALAYAM) 		2911001000NRG23070520220164697 07/05/2022 Thirumoorthi 2911001WL006389 Thirumoorthi 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Thirumoorthi CANARA BANK(508532)
71 KARAMADAI TN-11-001-002-002/127-A
(BELLEPALAYAM) 		2911001000NRG23070520220164698 07/05/2022 Thonappagounder 2911001WL006389 Thonappagounder 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Thonappagounder CANARA BANK(508532)
72 KARAMADAI TN-11-001-002-002/1486-A
(BELLEPALAYAM) 		2911001000NRG23070520220164700 07/05/2022 Thulasi 2911001WL006389 Thulasi 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Thulasi CANARA BANK(508532)
73 KARAMADAI TN-11-001-002-002/37-A
(BELLEPALAYAM) 		2911001000NRG23070520220164106 07/05/2022 Palaniyammal 2911001WL006364 Palaniyammal 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Palaniyammal CANARA BANK(508532)
74 KARAMADAI TN-11-001-002-002/45-A
(BELLEPALAYAM) 		2911001000NRG23070520220164109 07/05/2022 Magali 2911001WL006364 Magali 00078 CNRB0003935 270 270 Processed 16/05/2022 014388872 Magali CANARA BANK(508532)
75 KARAMADAI TN-11-001-002-002/553-A
(BELLEPALAYAM) 		2911001000NRG23070520220164314 07/05/2022 Sulochana 2911001WL006372 Sulochana 00078 CNRB0003935 540 540 Processed 16/05/2022 014388872 Sulochana HDFC BANK LTD(607152)
76 KARAMADAI TN-11-001-002-002/648-A
(BELLEPALAYAM) 		2911001000NRG23070520220164319 07/05/2022 Ammu 2911001WL006372 Ammu 00078 CNRB0003935 270 270 Processed 16/05/2022 014388872 Ammu CANARA BANK(508532)
77 KARAMADAI TN-11-001-002-002/818-A
(BELLEPALAYAM) 		2911001000NRG23070520220164705 07/05/2022 Kamala 2911001WL006389 Kamala 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Kamala CANARA BANK(508532)
78 KARAMADAI TN-11-001-002-002/838
(BELLEPALAYAM) 		2911001000NRG23070520220164712 07/05/2022 Saroja 2911001WL006389 Saroja 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Saroja CANARA BANK(508532)
79 KARAMADAI TN-11-001-002-002/843-A
(BELLEPALAYAM) 		2911001000NRG23070520220164713 07/05/2022 Tamilselvi 2911001WL006389 Tamilselvi 00078 CNRB0003935 1080 1080 Processed 16/05/2022 014388872 Tamilselvi CANARA BANK(508532)
80 KARAMADAI TN-11-001-002-002/897-A
(BELLEPALAYAM) 		2911001000NRG23070520220164823 07/05/2022 Bannari 2911001WL006395 Bannari 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Bannari CANARA BANK(508532)
81 KARAMADAI TN-11-001-002-004/784-A
(BELLEPALAYAM) 		2911001000NRG23070520220164828 07/05/2022 Senthal 2911001WL006395 Senthal 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Senthal CANARA BANK(508532)
82 KARAMADAI TN-11-001-002-006/1484-A
(BELLEPALAYAM) 		2911001000NRG23070520220164730 07/05/2022 Jeeva 2911001WL006389 Jeeva 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Jeeva HDFC BANK LTD(607152)
83 KARAMADAI TN-11-001-002-006/1499-A
(BELLEPALAYAM) 		2911001000NRG23070520220164732 07/05/2022 Alagiriyammal 2911001WL006389 Alagiriyammal 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Alagiriyammal INDIAN OVERSEAS BANK(508541)
84 KARAMADAI TN-11-001-002-007/1465-A
(BELLEPALAYAM) 		2911001000NRG23070520220164737 07/05/2022 Ammasai 2911001WL006389 Ammasai 00078 CNRB0003935 270 270 Processed 16/05/2022 014388872 Ammasai CANARA BANK(508532)
85 KARAMADAI TN-11-001-002-007/1467-A
(BELLEPALAYAM) 		2911001000NRG23070520220164739 07/05/2022 Ambika 2911001WL006389 Ambika 00078 CNRB0003935 1350 1350 Processed 16/05/2022 014388872 Ambika CANARA BANK(508532)
86 KARAMADAI TN-11-001-002-008/1408-A
(BELLEPALAYAM) 		2911001000NRG23070520220164834 07/05/2022 Ramathal 2911001WL006395 Ramathal 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Ramathal CANARA BANK(508532)
87 KARAMADAI TN-11-001-002-014/1409-A
(BELLEPALAYAM) 		2911001000NRG23070520220164836 07/05/2022 Nanjammal 2911001WL006395 Nanjammal 00078 CNRB0003935 810 810 Processed 16/05/2022 014388872 Nanjammal CANARA BANK(508532)
SubTotal 32400 32400
Total 85860 85860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_070522APB_FTO_184270 Canara Bank CNRB0001031 SIRUMUGAI 53460
2 KARAMADAI TN2911001_070522APB_FTO_184270 Canara Bank CNRB0003935 BELLEPALAYAM 32400

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