Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230622APB_FTO_401786
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 KRISHNARAYAPURAM TN-17-006-001-001/654-A
(BALARAJAPURAM) 		2917006000NRG23230620220292567 23/06/2022 Selvarani 2917006WL008579 Selvarani 00177 IOBA0003412 1428 1428 Processed 29/06/2022 008011957 Selvarani INDIAN BANK(607105)
SubTotal 1428 1428
2 KRISHNARAYAPURAM TN-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23230620220292110 23/06/2022 Balamani 2917006WL008571 Balamani 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Balamani KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23230620220292111 23/06/2022 Poonkodi 2917006WL008571 Poonkodi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Poonkodi KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23230620220291429 23/06/2022 pappa 2917006WL008560 pappa 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 pappa KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1009-A
(BALARAJAPURAM) 		2917006000NRG23230620220292112 23/06/2022 K.Silumbayee 2917006WL008571 K.Silumbayee 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 K.Silumbayee KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23230620220292113 23/06/2022 Pappathi 2917006WL008571 Pappathi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Pappathi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-001-001/1018-a
(BALARAJAPURAM) 		2917006000NRG23230620220292619 23/06/2022 vembayee 2917006WL008581 vembayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 vembayee KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/102-A
(BALARAJAPURAM) 		2917006000NRG23230620220292114 23/06/2022 Pappa 2917006WL008571 Pappa 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Pappa KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1028-A
(BALARAJAPURAM) 		2917006000NRG23230620220292116 23/06/2022 Papathee 2917006WL008571 Papathee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Papathee INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23230620220292117 23/06/2022 Maniyammal 2917006WL008571 Maniyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Maniyammal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1035-a
(BALARAJAPURAM) 		2917006000NRG23230620220292620 23/06/2022 Rasammal 2917006WL008581 Rasammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Rasammal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG23230620220292621 23/06/2022 Chellammal 2917006WL008581 Chellammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Chellammal KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/1043-A
(BALARAJAPURAM) 		2917006000NRG23230620220292521 23/06/2022 Thavasuammal 2917006WL008579 Thavasuammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Thavasuammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/1045-A
(BALARAJAPURAM) 		2917006000NRG23230620220291654 23/06/2022 Mariyayee 2917006WL008564 Mariyayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Mariyayee KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23230620220292119 23/06/2022 Maheswari 2917006WL008571 Maheswari 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Maheswari KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/1053-A
(BALARAJAPURAM) 		2917006000NRG23230620220292120 23/06/2022 Karupayee 2917006WL008571 Karupayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Karupayee KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/1061-A
(BALARAJAPURAM) 		2917006000NRG23230620220292121 23/06/2022 M.Gomathi 2917006WL008571 M.Gomathi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 M.Gomathi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-001-001/1067-A
(BALARAJAPURAM) 		2917006000NRG23230620220292523 23/06/2022 P.Vasuki 2917006WL008579 P.Vasuki 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 P.Vasuki CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-001-001/1070-A
(BALARAJAPURAM) 		2917006000NRG23230620220292218 23/06/2022 Cinnammal 2917006WL008573 Cinnammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Cinnammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG23230620220292524 23/06/2022 Sangeetha 2917006WL008579 Sangeetha 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Sangeetha KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/1086-A
(BALARAJAPURAM) 		2917006000NRG23230620220292622 23/06/2022 Kaliammal.R 2917006WL008581 Kaliammal.R 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Kaliammal.R KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG23230620220292623 23/06/2022 Shanthi 2917006WL008581 Shanthi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Shanthi KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/1092-A
(BALARAJAPURAM) 		2917006000NRG23230620220292525 23/06/2022 Maheswari 2917006WL008579 Maheswari 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Maheswari KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/1094-A
(BALARAJAPURAM) 		2917006000NRG23230620220292124 23/06/2022 Muthammal 2917006WL008571 Muthammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Muthammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/1101-A
(BALARAJAPURAM) 		2917006000NRG23230620220292624 23/06/2022 Lakshmi 2917006WL008581 Lakshmi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-001-001/1102-A
(BALARAJAPURAM) 		2917006000NRG23230620220291431 23/06/2022 Ratha 2917006WL008560 Ratha 00227 KVBL0001218 711 711 Processed 29/06/2022 008011957 Ratha KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23230620220291432 23/06/2022 Chandra 2917006WL008560 Chandra 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Chandra KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23230620220290442 23/06/2022 Sumithara 2917006WL008539 Sumithara 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Sumithara INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-001-001/1112-A
(BALARAJAPURAM) 		2917006000NRG23230620220292222 23/06/2022 Lakshmi 2917006WL008573 Lakshmi 00227 KVBL0001218 940 940 Processed 29/06/2022 008011957 Lakshmi KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/1113-A
(BALARAJAPURAM) 		2917006000NRG23230620220292223 23/06/2022 Annammal 2917006WL008573 Annammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Annammal KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/114-A
(BALARAJAPURAM) 		2917006000NRG23230620220291657 23/06/2022 Rengammal 2917006WL008564 Rengammal 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Rengammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-001-001/1143-A
(BALARAJAPURAM) 		2917006000NRG23230620220292627 23/06/2022 Puma 2917006WL008581 Puma 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Puma CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-001-001/1145-A
(BALARAJAPURAM) 		2917006000NRG23230620220292628 23/06/2022 Ammaiyakkal.R 2917006WL008581 Ammaiyakkal.R 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Ammaiyakkal.R KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23230620220291658 23/06/2022 Aarayee.N 2917006WL008564 Aarayee.N 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Aarayee.N KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23230620220292125 23/06/2022 Nallammal 2917006WL008571 Nallammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Nallammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/1183-A
(BALARAJAPURAM) 		2917006000NRG23230620220292632 23/06/2022 Ramayee.R 2917006WL008581 Ramayee.R 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Ramayee.R KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/119-A
(BALARAJAPURAM) 		2917006000NRG23230620220291659 23/06/2022 Thangayee 2917006WL008564 Thangayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Thangayee INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-001-001/120-A
(BALARAJAPURAM) 		2917006000NRG23230620220292526 23/06/2022 Ramu 2917006WL008579 Ramu 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Ramu HDFC BANK LTD(607152)
39 KRISHNARAYAPURAM TN-17-006-001-001/123-A
(BALARAJAPURAM) 		2917006000NRG23230620220292528 23/06/2022 Vanitha 2917006WL008579 Vanitha 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Vanitha KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/1247-A
(BALARAJAPURAM) 		2917006000NRG23230620220292529 23/06/2022 Marikolundhu.K 2917006WL008579 Marikolundhu.K 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Marikolundhu.K KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/1251-A
(BALARAJAPURAM) 		2917006000NRG23230620220292225 23/06/2022 Lakshmi.P 2917006WL008573 Lakshmi.P 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Lakshmi.P KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/127-A
(BALARAJAPURAM) 		2917006000NRG23230620220292530 23/06/2022 Malliga 2917006WL008579 Malliga 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Malliga INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-001-001/129-A
(BALARAJAPURAM) 		2917006000NRG23230620220292531 23/06/2022 Valliyammal 2917006WL008579 Valliyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Valliyammal KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/132-A
(BALARAJAPURAM) 		2917006000NRG23230620220292533 23/06/2022 Banumathy 2917006WL008579 Banumathy 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Banumathy PALLAVAN GRAMA BANK(607052)
45 KRISHNARAYAPURAM TN-17-006-001-001/140-A
(BALARAJAPURAM) 		2917006000NRG23230620220292535 23/06/2022 Meena 2917006WL008579 Meena 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Meena INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-001-001/141-A
(BALARAJAPURAM) 		2917006000NRG23230620220292536 23/06/2022 Susila.C 2917006WL008579 Susila.C 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Susila.C KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/142-A
(BALARAJAPURAM) 		2917006000NRG23230620220292227 23/06/2022 Indirani 2917006WL008573 Indirani 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Indirani KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/147-A
(BALARAJAPURAM) 		2917006000NRG23230620220292228 23/06/2022 Retamary 2917006WL008573 Retamary 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Retamary PALLAVAN GRAMA BANK(607052)
49 KRISHNARAYAPURAM TN-17-006-001-001/160-A
(BALARAJAPURAM) 		2917006000NRG23230620220292229 23/06/2022 Veerammal 2917006WL008573 Veerammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Veerammal KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/187-A
(BALARAJAPURAM) 		2917006000NRG23230620220291661 23/06/2022 Muthulakshmi 2917006WL008564 Muthulakshmi 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Muthulakshmi KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/189-A
(BALARAJAPURAM) 		2917006000NRG23230620220291662 23/06/2022 Pappayee 2917006WL008564 Pappayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Pappayee KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23230620220292126 23/06/2022 Lakshmi 2917006WL008571 Lakshmi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Lakshmi KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/198-A
(BALARAJAPURAM) 		2917006000NRG23230620220291664 23/06/2022 Pappayee 2917006WL008564 Pappayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Pappayee KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23230620220291665 23/06/2022 Kanniyammal 2917006WL008564 Kanniyammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kanniyammal CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-001-001/204-A
(BALARAJAPURAM) 		2917006000NRG23230620220291666 23/06/2022 Vairamani 2917006WL008564 Vairamani 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Vairamani CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-001-001/205-A
(BALARAJAPURAM) 		2917006000NRG23230620220291667 23/06/2022 Santhi 2917006WL008564 Santhi 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Santhi CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23230620220291668 23/06/2022 Jothimani 2917006WL008564 Jothimani 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Jothimani STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-001-001/207-A
(BALARAJAPURAM) 		2917006000NRG23230620220291669 23/06/2022 Muthukannu 2917006WL008564 Muthukannu 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Muthukannu CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23230620220291670 23/06/2022 Palaniyammal 2917006WL008564 Palaniyammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/210-A
(BALARAJAPURAM) 		2917006000NRG23230620220290443 23/06/2022 Chinnathayee 2917006WL008539 Chinnathayee 00227 KVBL0001218 237 237 Processed 29/06/2022 008011957 Chinnathayee KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23230620220292127 23/06/2022 Subbulakshmi 2917006WL008571 Subbulakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Subbulakshmi KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/212-A
(BALARAJAPURAM) 		2917006000NRG23230620220291671 23/06/2022 Palaniyammal 2917006WL008564 Palaniyammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/213-A
(BALARAJAPURAM) 		2917006000NRG23230620220292538 23/06/2022 Muniyammal 2917006WL008579 Muniyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KRISHNARAYAPURAM TN-17-006-001-001/215-A
(BALARAJAPURAM) 		2917006000NRG23230620220291672 23/06/2022 Chellammal 2917006WL008564 Chellammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Chellammal KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23230620220292129 23/06/2022 Palaniyammal 2917006WL008571 Palaniyammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/225-A
(BALARAJAPURAM) 		2917006000NRG23230620220292131 23/06/2022 Kamala 2917006WL008571 Kamala 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Kamala KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/228-A
(BALARAJAPURAM) 		2917006000NRG23230620220291673 23/06/2022 Jothimani 2917006WL008564 Jothimani 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Jothimani KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/229-A
(BALARAJAPURAM) 		2917006000NRG23230620220291674 23/06/2022 Mariyaee 2917006WL008564 Mariyaee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Mariyaee INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-001-001/23-A
(BALARAJAPURAM) 		2917006000NRG23230620220292132 23/06/2022 ANGAMMAL P 2917006WL008571 ANGAMMAL P 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 ANGAMMAL P KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/230-A
(BALARAJAPURAM) 		2917006000NRG23230620220291675 23/06/2022 Rasathy 2917006WL008564 Rasathy 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Rasathy INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-001-001/232-A
(BALARAJAPURAM) 		2917006000NRG23230620220291676 23/06/2022 Dhanalakshmi M 2917006WL008564 Dhanalakshmi M 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Dhanalakshmi M KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/233-A
(BALARAJAPURAM) 		2917006000NRG23230620220292133 23/06/2022 Kamalam 2917006WL008571 Kamalam 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Kamalam KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/236-A
(BALARAJAPURAM) 		2917006000NRG23230620220292539 23/06/2022 Malliga 2917006WL008579 Malliga 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Malliga KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/238-A
(BALARAJAPURAM) 		2917006000NRG23230620220292540 23/06/2022 Pappathy 2917006WL008579 Pappathy 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Pappathy KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/24-A
(BALARAJAPURAM) 		2917006000NRG23230620220292134 23/06/2022 Dhanalakshmi 2917006WL008571 Dhanalakshmi 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Dhanalakshmi KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/240-A
(BALARAJAPURAM) 		2917006000NRG23230620220292541 23/06/2022 Thenmozhi 2917006WL008579 Thenmozhi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Thenmozhi CANARA BANK(508532)
77 KRISHNARAYAPURAM TN-17-006-001-001/244-A
(BALARAJAPURAM) 		2917006000NRG23230620220292135 23/06/2022 Mayil 2917006WL008571 Mayil 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Mayil KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG23230620220291677 23/06/2022 Pappa 2917006WL008564 Pappa 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
79 KRISHNARAYAPURAM TN-17-006-001-001/249-A
(BALARAJAPURAM) 		2917006000NRG23230620220292544 23/06/2022 Vijaya 2917006WL008579 Vijaya 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Vijaya INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-001-001/251-A
(BALARAJAPURAM) 		2917006000NRG23230620220292545 23/06/2022 Jamuna 2917006WL008579 Jamuna 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Jamuna KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-001/255-A
(BALARAJAPURAM) 		2917006000NRG23230620220292547 23/06/2022 Geetha 2917006WL008579 Geetha 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Geetha CANARA BANK(508532)
82 KRISHNARAYAPURAM TN-17-006-001-001/257-A
(BALARAJAPURAM) 		2917006000NRG23230620220292548 23/06/2022 Rajeshwari 2917006WL008579 Rajeshwari 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Rajeshwari KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/258-A
(BALARAJAPURAM) 		2917006000NRG23230620220292550 23/06/2022 Amsavalli 2917006WL008579 Amsavalli 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Amsavalli KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/258-A
(BALARAJAPURAM) 		2917006000NRG23230620220292549 23/06/2022 Pukkirandy 2917006WL008579 Pukkirandy 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Pukkirandy INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-001-001/259-A
(BALARAJAPURAM) 		2917006000NRG23230620220292551 23/06/2022 Ramamirtham 2917006WL008579 Ramamirtham 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Ramamirtham PALLAVAN GRAMA BANK(607052)
86 KRISHNARAYAPURAM TN-17-006-001-001/261-A
(BALARAJAPURAM) 		2917006000NRG23230620220292638 23/06/2022 Ramayee 2917006WL008581 Ramayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Ramayee KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-001-001/266-A
(BALARAJAPURAM) 		2917006000NRG23230620220292553 23/06/2022 Vasanthi 2917006WL008579 Vasanthi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Vasanthi CANARA BANK(508532)
88 KRISHNARAYAPURAM TN-17-006-001-001/267-A
(BALARAJAPURAM) 		2917006000NRG23230620220292233 23/06/2022 Baby 2917006WL008573 Baby 00227 KVBL0001218 705 705 Processed 29/06/2022 008011957 Baby INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-001-001/270-A
(BALARAJAPURAM) 		2917006000NRG23230620220292555 23/06/2022 Velliyammal 2917006WL008579 Velliyammal 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Velliyammal CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-001-001/271-A
(BALARAJAPURAM) 		2917006000NRG23230620220292556 23/06/2022 Parameshwari 2917006WL008579 Parameshwari 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 Parameshwari CANARA BANK(508532)
91 KRISHNARAYAPURAM TN-17-006-001-001/275-A
(BALARAJAPURAM) 		2917006000NRG23230620220292557 23/06/2022 Kavitha 2917006WL008579 Kavitha 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Kavitha INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-001-001/276-A
(BALARAJAPURAM) 		2917006000NRG23230620220292235 23/06/2022 Sivapackiyam 2917006WL008573 Sivapackiyam 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Sivapackiyam KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-001/278-A
(BALARAJAPURAM) 		2917006000NRG23230620220292237 23/06/2022 Ammani 2917006WL008573 Ammani 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Ammani KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/279-A
(BALARAJAPURAM) 		2917006000NRG23230620220290444 23/06/2022 Mariyaee 2917006WL008539 Mariyaee 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Mariyaee KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-001/280-A
(BALARAJAPURAM) 		2917006000NRG23230620220292239 23/06/2022 Chellamall.P 2917006WL008573 Chellamall.P 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Chellamall.P KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-001/286-A
(BALARAJAPURAM) 		2917006000NRG23230620220292558 23/06/2022 Samboornam 2917006WL008579 Samboornam 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Samboornam KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23230620220292137 23/06/2022 Poongodi 2917006WL008571 Poongodi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Poongodi KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23230620220292138 23/06/2022 Kannammal 2917006WL008571 Kannammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Kannammal HDFC BANK LTD(607152)
99 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG23230620220292139 23/06/2022 Vellaiyammal 2917006WL008571 Vellaiyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Vellaiyammal KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-001/300-A
(BALARAJAPURAM) 		2917006000NRG23230620220292140 23/06/2022 DHANAM M 2917006WL008571 DHANAM M 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 DHANAM M KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-001/305-A
(BALARAJAPURAM) 		2917006000NRG23230620220292141 23/06/2022 PONNI V 2917006WL008571 PONNI V 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 PONNI V KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23230620220291678 23/06/2022 Vanniyammal 2917006WL008564 Vanniyammal 00227 KVBL0001218 1422 1422 Rejected 30/06/2022 008011957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KRISHNARAYAPURAM TN-17-006-001-001/310-A
(BALARAJAPURAM) 		2917006000NRG23230620220292143 23/06/2022 Selvarani 2917006WL008571 Selvarani 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Selvarani KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23230620220292145 23/06/2022 Rajammal 2917006WL008571 Rajammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Rajammal KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23230620220292146 23/06/2022 Rajamani 2917006WL008571 Rajamani 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Rajamani KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-001/32-A
(BALARAJAPURAM) 		2917006000NRG23230620220292147 23/06/2022 Jayamani 2917006WL008571 Jayamani 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Jayamani KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-001/320-A
(BALARAJAPURAM) 		2917006000NRG23230620220292148 23/06/2022 Tamilarasi 2917006WL008571 Tamilarasi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Tamilarasi KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-001/323-A
(BALARAJAPURAM) 		2917006000NRG23230620220291679 23/06/2022 Amirtham 2917006WL008564 Amirtham 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Amirtham PALLAVAN GRAMA BANK(607052)
109 KRISHNARAYAPURAM TN-17-006-001-001/325-A
(BALARAJAPURAM) 		2917006000NRG23230620220291680 23/06/2022 Mahalakshmi 2917006WL008564 Mahalakshmi 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Mahalakshmi KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-001/334-A
(BALARAJAPURAM) 		2917006000NRG23230620220291434 23/06/2022 Kamatchi 2917006WL008560 Kamatchi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kamatchi STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23230620220291435 23/06/2022 Vinothini 2917006WL008560 Vinothini 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Vinothini KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-001-001/338-A
(BALARAJAPURAM) 		2917006000NRG23230620220291437 23/06/2022 Sudha 2917006WL008560 Sudha 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Sudha KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-001/34-A
(BALARAJAPURAM) 		2917006000NRG23230620220292149 23/06/2022 Pattayee 2917006WL008571 Pattayee 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Pattayee KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-001-001/347-A
(BALARAJAPURAM) 		2917006000NRG23230620220291440 23/06/2022 Saraswathy 2917006WL008560 Saraswathy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Saraswathy KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23230620220291442 23/06/2022 Vijaya 2917006WL008560 Vijaya 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Vijaya KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-001/363-A
(BALARAJAPURAM) 		2917006000NRG23230620220291444 23/06/2022 Ranjani 2917006WL008560 Ranjani 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Ranjani KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-001/364-A
(BALARAJAPURAM) 		2917006000NRG23230620220291445 23/06/2022 Ponnammal 2917006WL008560 Ponnammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Ponnammal KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-001-001/366-A
(BALARAJAPURAM) 		2917006000NRG23230620220292640 23/06/2022 Palaniyammal.P 2917006WL008581 Palaniyammal.P 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Palaniyammal.P KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-001/38-A
(BALARAJAPURAM) 		2917006000NRG23230620220291683 23/06/2022 Chellapappa 2917006WL008564 Chellapappa 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Chellapappa KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23230620220291684 23/06/2022 CHITHIRAISELVI S 2917006WL008564 CHITHIRAISELVI S 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 CHITHIRAISELVI S KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23230620220291686 23/06/2022 Annakkodi 2917006WL008564 Annakkodi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Annakkodi KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-001-001/392-A
(BALARAJAPURAM) 		2917006000NRG23230620220291687 23/06/2022 Rajalingam 2917006WL008564 Rajalingam 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Rajalingam KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-001/393-A
(BALARAJAPURAM) 		2917006000NRG23230620220291446 23/06/2022 Subbammal 2917006WL008560 Subbammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Subbammal KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-001/398-A
(BALARAJAPURAM) 		2917006000NRG23230620220292150 23/06/2022 Santhi 2917006WL008571 Santhi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Santhi KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-001-001/40-a
(BALARAJAPURAM) 		2917006000NRG23230620220290448 23/06/2022 Kaliyammal 2917006WL008539 Kaliyammal 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Kaliyammal KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-001/400-A
(BALARAJAPURAM) 		2917006000NRG23230620220292151 23/06/2022 Gandhi 2917006WL008571 Gandhi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Gandhi KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23230620220292154 23/06/2022 RANI A 2917006WL008571 RANI A 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 RANI A KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-001/405-A
(BALARAJAPURAM) 		2917006000NRG23230620220292155 23/06/2022 Thottiyammal 2917006WL008571 Thottiyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Thottiyammal KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-001-001/408-A
(BALARAJAPURAM) 		2917006000NRG23230620220290449 23/06/2022 NAGALAKSHMI V 2917006WL008539 NAGALAKSHMI V 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 NAGALAKSHMI V KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-001-001/41
(BALARAJAPURAM) 		2917006000NRG23230620220291688 23/06/2022 Patchaiyamml 2917006WL008564 Patchaiyamml 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Patchaiyamml KARUR VYSA BANK(607100)
131 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG23230620220292156 23/06/2022 Nagammal 2917006WL008571 Nagammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Nagammal KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG23230620220292157 23/06/2022 AMIRTHAVALLI A 2917006WL008571 AMIRTHAVALLI A 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 AMIRTHAVALLI A KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-001/413-A
(BALARAJAPURAM) 		2917006000NRG23230620220292158 23/06/2022 Subbammal 2917006WL008571 Subbammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Subbammal KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-001-001/414-A
(BALARAJAPURAM) 		2917006000NRG23230620220290450 23/06/2022 Ponnammal 2917006WL008539 Ponnammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Ponnammal KARUR VYSA BANK(607100)
135 KRISHNARAYAPURAM TN-17-006-001-001/416-A
(BALARAJAPURAM) 		2917006000NRG23230620220292159 23/06/2022 Chellammal 2917006WL008571 Chellammal 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Chellammal KARUR VYSA BANK(607100)
136 KRISHNARAYAPURAM TN-17-006-001-001/419-A
(BALARAJAPURAM) 		2917006000NRG23230620220292160 23/06/2022 Dhanapackiyam 2917006WL008571 Dhanapackiyam 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Dhanapackiyam KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-001/42-A
(BALARAJAPURAM) 		2917006000NRG23230620220290451 23/06/2022 Vijayalakshmi 2917006WL008539 Vijayalakshmi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Vijayalakshmi KARUR VYSA BANK(607100)
138 KRISHNARAYAPURAM TN-17-006-001-001/420-A
(BALARAJAPURAM) 		2917006000NRG23230620220292161 23/06/2022 Pushpam 2917006WL008571 Pushpam 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Pushpam KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-001-001/421-A
(BALARAJAPURAM) 		2917006000NRG23230620220292162 23/06/2022 Ramayee 2917006WL008571 Ramayee 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Ramayee KARUR VYSA BANK(607100)
140 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23230620220290452 23/06/2022 Chitra 2917006WL008539 Chitra 00227 KVBL0001218 474 474 Processed 29/06/2022 008011957 Chitra BANK OF BARODA(606985)
141 KRISHNARAYAPURAM TN-17-006-001-001/427-A
(BALARAJAPURAM) 		2917006000NRG23230620220292163 23/06/2022 Ponnammal 2917006WL008571 Ponnammal 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Ponnammal KARUR VYSA BANK(607100)
142 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23230620220290453 23/06/2022 Kalarani 2917006WL008539 Kalarani 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kalarani KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23230620220291689 23/06/2022 Ganeshan 2917006WL008564 Ganeshan 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Ganeshan KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23230620220291690 23/06/2022 Periyatchi 2917006WL008564 Periyatchi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Periyatchi KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23230620220292164 23/06/2022 Palaniyammal 2917006WL008571 Palaniyammal 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-001-001/434-a
(BALARAJAPURAM) 		2917006000NRG23230620220292165 23/06/2022 CHILUMBAYI M 2917006WL008571 CHILUMBAYI M 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 CHILUMBAYI M KARUR VYSA BANK(607100)
147 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23230620220292167 23/06/2022 Neelavathy 2917006WL008571 Neelavathy 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Neelavathy KARUR VYSA BANK(607100)
148 KRISHNARAYAPURAM TN-17-006-001-001/441-A
(BALARAJAPURAM) 		2917006000NRG23230620220290454 23/06/2022 Amsavalli 2917006WL008539 Amsavalli 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Amsavalli KARUR VYSA BANK(607100)
149 KRISHNARAYAPURAM TN-17-006-001-001/444-A
(BALARAJAPURAM) 		2917006000NRG23230620220291692 23/06/2022 Kailasam R 2917006WL008564 Kailasam R 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kailasam R KARUR VYSA BANK(607100)
150 KRISHNARAYAPURAM TN-17-006-001-001/447-A
(BALARAJAPURAM) 		2917006000NRG23230620220292240 23/06/2022 Parvathy 2917006WL008573 Parvathy 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Parvathy KARUR VYSA BANK(607100)
151 KRISHNARAYAPURAM TN-17-006-001-001/455-A
(BALARAJAPURAM) 		2917006000NRG23230620220292560 23/06/2022 Saroja 2917006WL008579 Saroja 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Saroja CANARA BANK(508532)
152 KRISHNARAYAPURAM TN-17-006-001-001/457-A
(BALARAJAPURAM) 		2917006000NRG23230620220292241 23/06/2022 Marudayee 2917006WL008573 Marudayee 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Marudayee KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-001-001/459-A
(BALARAJAPURAM) 		2917006000NRG23230620220292562 23/06/2022 Pappa 2917006WL008579 Pappa 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Pappa INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23230620220290455 23/06/2022 Sakunthala 2917006WL008539 Sakunthala 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Sakunthala KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-001-001/467-A
(BALARAJAPURAM) 		2917006000NRG23230620220291693 23/06/2022 Gandhimathy 2917006WL008564 Gandhimathy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Gandhimathy KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-001-001/468-A
(BALARAJAPURAM) 		2917006000NRG23230620220291694 23/06/2022 Muthulakshmi K 2917006WL008564 Muthulakshmi K 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Muthulakshmi K KARUR VYSA BANK(607100)
157 KRISHNARAYAPURAM TN-17-006-001-001/47-A
(BALARAJAPURAM) 		2917006000NRG23230620220291695 23/06/2022 Murugesan 2917006WL008564 Murugesan 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Murugesan KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-001-001/480-A
(BALARAJAPURAM) 		2917006000NRG23230620220290456 23/06/2022 Selvi 2917006WL008539 Selvi 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Selvi KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-001-001/489-A
(BALARAJAPURAM) 		2917006000NRG23230620220292646 23/06/2022 Lakshmi 2917006WL008581 Lakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Lakshmi KARUR VYSA BANK(607100)
160 KRISHNARAYAPURAM TN-17-006-001-001/491-A
(BALARAJAPURAM) 		2917006000NRG23230620220292647 23/06/2022 saradha 2917006WL008581 saradha 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 saradha CANARA BANK(508532)
161 KRISHNARAYAPURAM TN-17-006-001-001/494-A
(BALARAJAPURAM) 		2917006000NRG23230620220292650 23/06/2022 Lakshmi 2917006WL008581 Lakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Lakshmi KARUR VYSA BANK(607100)
162 KRISHNARAYAPURAM TN-17-006-001-001/51-A
(BALARAJAPURAM) 		2917006000NRG23230620220292243 23/06/2022 Jeyamani 2917006WL008573 Jeyamani 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Jeyamani KARUR VYSA BANK(607100)
163 KRISHNARAYAPURAM TN-17-006-001-001/51-A
(BALARAJAPURAM) 		2917006000NRG23230620220292242 23/06/2022 Veeran 2917006WL008573 Veeran 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Veeran KARUR VYSA BANK(607100)
164 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG23230620220290457 23/06/2022 Muthulaksmi 2917006WL008539 Muthulaksmi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Muthulaksmi CANARA BANK(508532)
165 KRISHNARAYAPURAM TN-17-006-001-001/513-A
(BALARAJAPURAM) 		2917006000NRG23230620220292653 23/06/2022 sembayee 2917006WL008581 sembayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 sembayee KARUR VYSA BANK(607100)
166 KRISHNARAYAPURAM TN-17-006-001-001/518-A
(BALARAJAPURAM) 		2917006000NRG23230620220292245 23/06/2022 Vembayee 2917006WL008573 Vembayee 00227 KVBL0001218 705 705 Processed 29/06/2022 008011957 Vembayee CANARA BANK(508532)
167 KRISHNARAYAPURAM TN-17-006-001-001/525-A
(BALARAJAPURAM) 		2917006000NRG23230620220292248 23/06/2022 Kaliyammal 2917006WL008573 Kaliyammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Kaliyammal KARUR VYSA BANK(607100)
168 KRISHNARAYAPURAM TN-17-006-001-001/53-A
(BALARAJAPURAM) 		2917006000NRG23230620220292249 23/06/2022 Arukkani 2917006WL008573 Arukkani 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Arukkani KARUR VYSA BANK(607100)
169 KRISHNARAYAPURAM TN-17-006-001-001/540-A
(BALARAJAPURAM) 		2917006000NRG23230620220292251 23/06/2022 Dhanalakshmi 2917006WL008573 Dhanalakshmi 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Dhanalakshmi KARUR VYSA BANK(607100)
170 KRISHNARAYAPURAM TN-17-006-001-001/544-A
(BALARAJAPURAM) 		2917006000NRG23230620220292253 23/06/2022 Dhanam 2917006WL008573 Dhanam 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Dhanam PALLAVAN GRAMA BANK(607052)
171 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23230620220290458 23/06/2022 LAKSHMI S 2917006WL008539 LAKSHMI S 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 LAKSHMI S KARUR VYSA BANK(607100)
172 KRISHNARAYAPURAM TN-17-006-001-001/566-A
(BALARAJAPURAM) 		2917006000NRG23230620220292662 23/06/2022 Sarasu 2917006WL008581 Sarasu 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Sarasu KARUR VYSA BANK(607100)
173 KRISHNARAYAPURAM TN-17-006-001-001/57-A
(BALARAJAPURAM) 		2917006000NRG23230620220291447 23/06/2022 Angammal 2917006WL008560 Angammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Angammal KARUR VYSA BANK(607100)
174 KRISHNARAYAPURAM TN-17-006-001-001/578-A
(BALARAJAPURAM) 		2917006000NRG23230620220292667 23/06/2022 Posa naicker 2917006WL008581 Posa naicker 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 Posa naicker KARUR VYSA BANK(607100)
175 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23230620220292254 23/06/2022 Kandamani 2917006WL008573 Kandamani 00227 KVBL0001218 1686 1686 Processed 29/06/2022 008011957 Kandamani KARUR VYSA BANK(607100)
176 KRISHNARAYAPURAM TN-17-006-001-001/606-A
(BALARAJAPURAM) 		2917006000NRG23230620220292256 23/06/2022 Sirumbayee 2917006WL008573 Sirumbayee 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Sirumbayee CANARA BANK(508532)
177 KRISHNARAYAPURAM TN-17-006-001-001/609-A
(BALARAJAPURAM) 		2917006000NRG23230620220292257 23/06/2022 Priya 2917006WL008573 Priya 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Priya CANARA BANK(508532)
178 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23230620220291698 23/06/2022 Jayanthi 2917006WL008564 Jayanthi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Jayanthi KARUR VYSA BANK(607100)
179 KRISHNARAYAPURAM TN-17-006-001-001/612-A
(BALARAJAPURAM) 		2917006000NRG23230620220292609 23/06/2022 Dhanalakshmi 2917006WL008580 Dhanalakshmi 00227 KVBL0001218 705 705 Processed 29/06/2022 008011957 Dhanalakshmi KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-001-001/629-A
(BALARAJAPURAM) 		2917006000NRG23230620220292168 23/06/2022 Kamatchi 2917006WL008571 Kamatchi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Kamatchi KARUR VYSA BANK(607100)
181 KRISHNARAYAPURAM TN-17-006-001-001/637-A
(BALARAJAPURAM) 		2917006000NRG23230620220292668 23/06/2022 Lakshmi 2917006WL008581 Lakshmi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Lakshmi INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-001-001/641-A
(BALARAJAPURAM) 		2917006000NRG23230620220292169 23/06/2022 Jothimani 2917006WL008571 Jothimani 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Jothimani KARUR VYSA BANK(607100)
183 KRISHNARAYAPURAM TN-17-006-001-001/649-A
(BALARAJAPURAM) 		2917006000NRG23230620220291700 23/06/2022 Sarasammal 2917006WL008564 Sarasammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Sarasammal KARUR VYSA BANK(607100)
184 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG23230620220290459 23/06/2022 Saraswathy 2917006WL008539 Saraswathy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Saraswathy STATE BANK OF INDIA(508548)
185 KRISHNARAYAPURAM TN-17-006-001-001/652-A
(BALARAJAPURAM) 		2917006000NRG23230620220292566 23/06/2022 Palaniyammal 2917006WL008579 Palaniyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
186 KRISHNARAYAPURAM TN-17-006-001-001/654-A
(BALARAJAPURAM) 		2917006000NRG23230620220292670 23/06/2022 Sumitha 2917006WL008581 Sumitha 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 Sumitha CANARA BANK(508532)
187 KRISHNARAYAPURAM TN-17-006-001-001/655-A
(BALARAJAPURAM) 		2917006000NRG23230620220292568 23/06/2022 Lakshmi 2917006WL008579 Lakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Lakshmi INDIAN OVERSEAS BANK(508541)
188 KRISHNARAYAPURAM TN-17-006-001-001/656-A
(BALARAJAPURAM) 		2917006000NRG23230620220292570 23/06/2022 Dhanapackiyam 2917006WL008579 Dhanapackiyam 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Dhanapackiyam KARUR VYSA BANK(607100)
189 KRISHNARAYAPURAM TN-17-006-001-001/657-A
(BALARAJAPURAM) 		2917006000NRG23230620220292571 23/06/2022 Rajamani 2917006WL008579 Rajamani 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 Rajamani KARUR VYSA BANK(607100)
190 KRISHNARAYAPURAM TN-17-006-001-001/667-A
(BALARAJAPURAM) 		2917006000NRG23230620220292170 23/06/2022 Kaveri 2917006WL008571 Kaveri 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Kaveri KARUR VYSA BANK(607100)
191 KRISHNARAYAPURAM TN-17-006-001-001/669-A
(BALARAJAPURAM) 		2917006000NRG23230620220292171 23/06/2022 JOTHIMANI 2917006WL008571 JOTHIMANI 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 JOTHIMANI KARUR VYSA BANK(607100)
192 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23230620220291701 23/06/2022 ramayee 2917006WL008564 ramayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 ramayee KARUR VYSA BANK(607100)
193 KRISHNARAYAPURAM TN-17-006-001-001/672-A
(BALARAJAPURAM) 		2917006000NRG23230620220291702 23/06/2022 muthulaksmi 2917006WL008564 muthulaksmi 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 muthulaksmi KARUR VYSA BANK(607100)
194 KRISHNARAYAPURAM TN-17-006-001-001/677-a
(BALARAJAPURAM) 		2917006000NRG23230620220292172 23/06/2022 Thangamani 2917006WL008571 Thangamani 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Thangamani KARUR VYSA BANK(607100)
195 KRISHNARAYAPURAM TN-17-006-001-001/679-A
(BALARAJAPURAM) 		2917006000NRG23230620220290460 23/06/2022 sarasu 2917006WL008539 sarasu 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 sarasu KARUR VYSA BANK(607100)
196 KRISHNARAYAPURAM TN-17-006-001-001/681-A
(BALARAJAPURAM) 		2917006000NRG23230620220291704 23/06/2022 malathy R 2917006WL008564 malathy R 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 malathy R KARUR VYSA BANK(607100)
197 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG23230620220292173 23/06/2022 Dhanam 2917006WL008571 Dhanam 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Dhanam KARUR VYSA BANK(607100)
198 KRISHNARAYAPURAM TN-17-006-001-001/69-A
(BALARAJAPURAM) 		2917006000NRG23230620220292174 23/06/2022 Arrayee 2917006WL008571 Arrayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Arrayee KARUR VYSA BANK(607100)
199 KRISHNARAYAPURAM TN-17-006-001-001/691-A
(BALARAJAPURAM) 		2917006000NRG23230620220290462 23/06/2022 samboornam 2917006WL008539 samboornam 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 samboornam KARUR VYSA BANK(607100)
200 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23230620220290463 23/06/2022 Veerammal 2917006WL008539 Veerammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Veerammal KARUR VYSA BANK(607100)
201 KRISHNARAYAPURAM TN-17-006-001-001/693-A
(BALARAJAPURAM) 		2917006000NRG23230620220291705 23/06/2022 kandamani 2917006WL008564 kandamani 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 kandamani KARUR VYSA BANK(607100)
202 KRISHNARAYAPURAM TN-17-006-001-001/701-A
(BALARAJAPURAM) 		2917006000NRG23230620220290465 23/06/2022 Lakshmi 2917006WL008539 Lakshmi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Lakshmi KARUR VYSA BANK(607100)
203 KRISHNARAYAPURAM TN-17-006-001-001/703-A
(BALARAJAPURAM) 		2917006000NRG23230620220290466 23/06/2022 revathy 2917006WL008539 revathy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 revathy INDIAN OVERSEAS BANK(508541)
204 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23230620220292177 23/06/2022 vasanthi 2917006WL008571 vasanthi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 vasanthi KARUR VYSA BANK(607100)
205 KRISHNARAYAPURAM TN-17-006-001-001/710-A
(BALARAJAPURAM) 		2917006000NRG23230620220291449 23/06/2022 annammal 2917006WL008560 annammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 annammal STATE BANK OF INDIA(508548)
206 KRISHNARAYAPURAM TN-17-006-001-001/72-A
(BALARAJAPURAM) 		2917006000NRG23230620220292178 23/06/2022 Pushpam.M 2917006WL008571 Pushpam.M 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Pushpam.M INDIAN OVERSEAS BANK(508541)
207 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23230620220290467 23/06/2022 Kuppayee 2917006WL008539 Kuppayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kuppayee KARUR VYSA BANK(607100)
208 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23230620220290468 23/06/2022 Valliammal A 2917006WL008539 Valliammal A 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Valliammal A KARUR VYSA BANK(607100)
209 KRISHNARAYAPURAM TN-17-006-001-001/726-A
(BALARAJAPURAM) 		2917006000NRG23230620220291706 23/06/2022 rajammal 2917006WL008564 rajammal 00227 KVBL0001218 474 474 Processed 29/06/2022 008011957 rajammal KARUR VYSA BANK(607100)
210 KRISHNARAYAPURAM TN-17-006-001-001/73-A
(BALARAJAPURAM) 		2917006000NRG23230620220292179 23/06/2022 Malaiyammal 2917006WL008571 Malaiyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Malaiyammal KARUR VYSA BANK(607100)
211 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23230620220292575 23/06/2022 Dhanalakshmi 2917006WL008579 Dhanalakshmi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Dhanalakshmi KARUR VYSA BANK(607100)
212 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23230620220291707 23/06/2022 leela 2917006WL008564 leela 00227 KVBL0001218 474 474 Processed 29/06/2022 008011957 leela KARUR VYSA BANK(607100)
213 KRISHNARAYAPURAM TN-17-006-001-001/736-A
(BALARAJAPURAM) 		2917006000NRG23230620220292180 23/06/2022 jothimani 2917006WL008571 jothimani 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 jothimani KARUR VYSA BANK(607100)
214 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23230620220290471 23/06/2022 Banumathy 2917006WL008539 Banumathy 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Banumathy KARUR VYSA BANK(607100)
215 KRISHNARAYAPURAM TN-17-006-001-001/744-A
(BALARAJAPURAM) 		2917006000NRG23230620220292181 23/06/2022 kaliyammal 2917006WL008571 kaliyammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 kaliyammal KARUR VYSA BANK(607100)
216 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23230620220291710 23/06/2022 deivanai 2917006WL008564 deivanai 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 deivanai KARUR VYSA BANK(607100)
217 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23230620220291711 23/06/2022 Aarayee 2917006WL008564 Aarayee 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Aarayee CANARA BANK(508532)
218 KRISHNARAYAPURAM TN-17-006-001-001/750-A
(BALARAJAPURAM) 		2917006000NRG23230620220291712 23/06/2022 Dhanam 2917006WL008564 Dhanam 00227 KVBL0001218 474 474 Processed 29/06/2022 008011957 Dhanam STATE BANK OF INDIA(508548)
219 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23230620220291714 23/06/2022 senthamarai 2917006WL008564 senthamarai 00227 KVBL0001218 711 711 Rejected 30/06/2022 008011957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KRISHNARAYAPURAM TN-17-006-001-001/767-A
(BALARAJAPURAM) 		2917006000NRG23230620220291715 23/06/2022 Sarasu 2917006WL008564 Sarasu 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Sarasu KARUR VYSA BANK(607100)
221 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23230620220291716 23/06/2022 kanniyammal 2917006WL008564 kanniyammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 kanniyammal KARUR VYSA BANK(607100)
222 KRISHNARAYAPURAM TN-17-006-001-001/772-A
(BALARAJAPURAM) 		2917006000NRG23230620220292673 23/06/2022 Sundari.S 2917006WL008581 Sundari.S 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Sundari.S KARUR VYSA BANK(607100)
223 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23230620220290472 23/06/2022 kasthuri 2917006WL008539 kasthuri 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 kasthuri KARUR VYSA BANK(607100)
224 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23230620220290473 23/06/2022 CHINNAMMAL P 2917006WL008539 CHINNAMMAL P 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 CHINNAMMAL P KARUR VYSA BANK(607100)
225 KRISHNARAYAPURAM TN-17-006-001-001/782-A
(BALARAJAPURAM) 		2917006000NRG23230620220291717 23/06/2022 parameshwari 2917006WL008564 parameshwari 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 parameshwari PALLAVAN GRAMA BANK(607052)
226 KRISHNARAYAPURAM TN-17-006-001-001/785-A
(BALARAJAPURAM) 		2917006000NRG23230620220290476 23/06/2022 BANUMATHI C 2917006WL008539 BANUMATHI C 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 BANUMATHI C KARUR VYSA BANK(607100)
227 KRISHNARAYAPURAM TN-17-006-001-001/790-A
(BALARAJAPURAM) 		2917006000NRG23230620220292182 23/06/2022 samboornam 2917006WL008571 samboornam 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 samboornam INDIAN OVERSEAS BANK(508541)
228 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23230620220291718 23/06/2022 Subburayan 2917006WL008564 Subburayan 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Subburayan CANARA BANK(508532)
229 KRISHNARAYAPURAM TN-17-006-001-001/793-A
(BALARAJAPURAM) 		2917006000NRG23230620220291719 23/06/2022 sudha 2917006WL008564 sudha 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 sudha INDIAN OVERSEAS BANK(508541)
230 KRISHNARAYAPURAM TN-17-006-001-001/794-A
(BALARAJAPURAM) 		2917006000NRG23230620220291720 23/06/2022 Malaiayammal 2917006WL008564 Malaiayammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Malaiayammal KARUR VYSA BANK(607100)
231 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23230620220291451 23/06/2022 samboornam 2917006WL008560 samboornam 00227 KVBL0001218 1405 1405 Processed 29/06/2022 008011957 samboornam KARUR VYSA BANK(607100)
232 KRISHNARAYAPURAM TN-17-006-001-001/812-A
(BALARAJAPURAM) 		2917006000NRG23230620220290478 23/06/2022 Tamilselvi 2917006WL008539 Tamilselvi 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Tamilselvi KARUR VYSA BANK(607100)
233 KRISHNARAYAPURAM TN-17-006-001-001/813-A
(BALARAJAPURAM) 		2917006000NRG23230620220290479 23/06/2022 santha 2917006WL008539 santha 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 santha INDIAN OVERSEAS BANK(508541)
234 KRISHNARAYAPURAM TN-17-006-001-001/815-A
(BALARAJAPURAM) 		2917006000NRG23230620220291722 23/06/2022 palaniyammal 2917006WL008564 palaniyammal 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 palaniyammal KARUR VYSA BANK(607100)
235 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23230620220291452 23/06/2022 Palaniyammal 2917006WL008560 Palaniyammal 00227 KVBL0001218 1405 1405 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
236 KRISHNARAYAPURAM TN-17-006-001-001/823-A
(BALARAJAPURAM) 		2917006000NRG23230620220291724 23/06/2022 Elamathy 2917006WL008564 Elamathy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Elamathy KARUR VYSA BANK(607100)
237 KRISHNARAYAPURAM TN-17-006-001-001/83-A
(BALARAJAPURAM) 		2917006000NRG23230620220292184 23/06/2022 Selvi 2917006WL008571 Selvi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Selvi CANARA BANK(508532)
238 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23230620220290482 23/06/2022 shanmugavalli 2917006WL008539 shanmugavalli 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 shanmugavalli KARUR VYSA BANK(607100)
239 KRISHNARAYAPURAM TN-17-006-001-001/848-A
(BALARAJAPURAM) 		2917006000NRG23230620220292576 23/06/2022 Rajammal 2917006WL008579 Rajammal 00227 KVBL0001218 476 476 Processed 29/06/2022 008011957 Rajammal PALLAVAN GRAMA BANK(607052)
240 KRISHNARAYAPURAM TN-17-006-001-001/849-A
(BALARAJAPURAM) 		2917006000NRG23230620220292577 23/06/2022 jothimani 2917006WL008579 jothimani 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 jothimani KARUR VYSA BANK(607100)
241 KRISHNARAYAPURAM TN-17-006-001-001/85-A
(BALARAJAPURAM) 		2917006000NRG23230620220290483 23/06/2022 Jayammal 2917006WL008539 Jayammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Jayammal KARUR VYSA BANK(607100)
242 KRISHNARAYAPURAM TN-17-006-001-001/855-A
(BALARAJAPURAM) 		2917006000NRG23230620220290484 23/06/2022 lakshmi 2917006WL008539 lakshmi 00227 KVBL0001218 711 711 Processed 29/06/2022 008011957 lakshmi KARUR VYSA BANK(607100)
243 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23230620220292578 23/06/2022 kamalam 2917006WL008579 kamalam 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 kamalam CANARA BANK(508532)
244 KRISHNARAYAPURAM TN-17-006-001-001/862-A
(BALARAJAPURAM) 		2917006000NRG23230620220290485 23/06/2022 Meenambal 2917006WL008539 Meenambal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Meenambal KARUR VYSA BANK(607100)
245 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23230620220292186 23/06/2022 RASAMMAL K 2917006WL008571 RASAMMAL K 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 RASAMMAL K KARUR VYSA BANK(607100)
246 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23230620220290486 23/06/2022 Chellammal 2917006WL008539 Chellammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Chellammal INDIAN OVERSEAS BANK(508541)
247 KRISHNARAYAPURAM TN-17-006-001-001/870-A
(BALARAJAPURAM) 		2917006000NRG23230620220290487 23/06/2022 Thamayanthi 2917006WL008539 Thamayanthi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Thamayanthi STATE BANK OF INDIA(508548)
248 KRISHNARAYAPURAM TN-17-006-001-001/876-A
(BALARAJAPURAM) 		2917006000NRG23230620220291726 23/06/2022 Arukkani 2917006WL008564 Arukkani 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Arukkani INDIAN OVERSEAS BANK(508541)
249 KRISHNARAYAPURAM TN-17-006-001-001/879-A
(BALARAJAPURAM) 		2917006000NRG23230620220292679 23/06/2022 Sudha 2917006WL008581 Sudha 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Sudha KARUR VYSA BANK(607100)
250 KRISHNARAYAPURAM TN-17-006-001-001/88-A
(BALARAJAPURAM) 		2917006000NRG23230620220292187 23/06/2022 Selvarani 2917006WL008571 Selvarani 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Selvarani KARUR VYSA BANK(607100)
251 KRISHNARAYAPURAM TN-17-006-001-001/880-A
(BALARAJAPURAM) 		2917006000NRG23230620220292188 23/06/2022 kalavathy 2917006WL008571 kalavathy 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 kalavathy KARUR VYSA BANK(607100)
252 KRISHNARAYAPURAM TN-17-006-001-001/882-A
(BALARAJAPURAM) 		2917006000NRG23230620220292261 23/06/2022 lakshmanan 2917006WL008573 lakshmanan 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 lakshmanan KARUR VYSA BANK(607100)
253 KRISHNARAYAPURAM TN-17-006-001-001/885-A
(BALARAJAPURAM) 		2917006000NRG23230620220292263 23/06/2022 Ratchayee 2917006WL008573 Ratchayee 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Ratchayee KARUR VYSA BANK(607100)
254 KRISHNARAYAPURAM TN-17-006-001-001/887-A
(BALARAJAPURAM) 		2917006000NRG23230620220292265 23/06/2022 Chinnammal 2917006WL008573 Chinnammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Chinnammal KARUR VYSA BANK(607100)
255 KRISHNARAYAPURAM TN-17-006-001-001/888-A
(BALARAJAPURAM) 		2917006000NRG23230620220292580 23/06/2022 Ramayee 2917006WL008579 Ramayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Ramayee CANARA BANK(508532)
256 KRISHNARAYAPURAM TN-17-006-001-001/889-A
(BALARAJAPURAM) 		2917006000NRG23230620220292610 23/06/2022 saraswathy 2917006WL008580 saraswathy 00227 KVBL0001218 705 705 Processed 29/06/2022 008011957 saraswathy KARUR VYSA BANK(607100)
257 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23230620220290488 23/06/2022 Aarayee 2917006WL008539 Aarayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Aarayee KARUR VYSA BANK(607100)
258 KRISHNARAYAPURAM TN-17-006-001-001/890-A
(BALARAJAPURAM) 		2917006000NRG23230620220292266 23/06/2022 Chokkammal 2917006WL008573 Chokkammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Chokkammal PALLAVAN GRAMA BANK(607052)
259 KRISHNARAYAPURAM TN-17-006-001-001/898-A
(BALARAJAPURAM) 		2917006000NRG23230620220292267 23/06/2022 vembayee 2917006WL008573 vembayee 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 vembayee KARUR VYSA BANK(607100)
260 KRISHNARAYAPURAM TN-17-006-001-001/912-A
(BALARAJAPURAM) 		2917006000NRG23230620220292271 23/06/2022 sumathy 2917006WL008573 sumathy 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 sumathy KARUR VYSA BANK(607100)
261 KRISHNARAYAPURAM TN-17-006-001-001/914-A
(BALARAJAPURAM) 		2917006000NRG23230620220292274 23/06/2022 packiyam 2917006WL008573 packiyam 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 packiyam KARUR VYSA BANK(607100)
262 KRISHNARAYAPURAM TN-17-006-001-001/925-A
(BALARAJAPURAM) 		2917006000NRG23230620220292276 23/06/2022 vijaya 2917006WL008573 vijaya 00227 KVBL0001218 470 470 Processed 29/06/2022 008011957 vijaya KARUR VYSA BANK(607100)
263 KRISHNARAYAPURAM TN-17-006-001-001/931-A
(BALARAJAPURAM) 		2917006000NRG23230620220292278 23/06/2022 kaliyammal 2917006WL008573 kaliyammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 kaliyammal KARUR VYSA BANK(607100)
264 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23230620220291727 23/06/2022 Kandasamy 2917006WL008564 Kandasamy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kandasamy KARUR VYSA BANK(607100)
265 KRISHNARAYAPURAM TN-17-006-001-001/946-A
(BALARAJAPURAM) 		2917006000NRG23230620220292612 23/06/2022 Bakiyalakshmi 2917006WL008580 Bakiyalakshmi 00227 KVBL0001218 705 705 Processed 29/06/2022 008011957 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
266 KRISHNARAYAPURAM TN-17-006-001-001/948-A
(BALARAJAPURAM) 		2917006000NRG23230620220292279 23/06/2022 pappayee 2917006WL008573 pappayee 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 pappayee INDIAN OVERSEAS BANK(508541)
267 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23230620220290491 23/06/2022 Sumathy 2917006WL008539 Sumathy 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Sumathy INDIAN OVERSEAS BANK(508541)
268 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23230620220291453 23/06/2022 Annammal 2917006WL008560 Annammal 00227 KVBL0001218 1686 1686 Processed 29/06/2022 008011957 Annammal KARUR VYSA BANK(607100)
269 KRISHNARAYAPURAM TN-17-006-001-001/954-A
(BALARAJAPURAM) 		2917006000NRG23230620220292281 23/06/2022 lakshmi 2917006WL008573 lakshmi 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 lakshmi CANARA BANK(508532)
270 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23230620220290492 23/06/2022 Thulasiyammal 2917006WL008539 Thulasiyammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Thulasiyammal INDIAN OVERSEAS BANK(508541)
271 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23230620220290494 23/06/2022 Thangammal 2917006WL008539 Thangammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Thangammal KARUR VYSA BANK(607100)
272 KRISHNARAYAPURAM TN-17-006-001-001/971-A
(BALARAJAPURAM) 		2917006000NRG23230620220292682 23/06/2022 Eswari 2917006WL008581 Eswari 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Eswari KARUR VYSA BANK(607100)
273 KRISHNARAYAPURAM TN-17-006-001-001/98-A
(BALARAJAPURAM) 		2917006000NRG23230620220291729 23/06/2022 Eswari 2917006WL008564 Eswari 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 Eswari KARUR VYSA BANK(607100)
274 KRISHNARAYAPURAM TN-17-006-001-001/980-A
(BALARAJAPURAM) 		2917006000NRG23230620220291454 23/06/2022 thangammal 2917006WL008560 thangammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 thangammal STATE BANK OF INDIA(508548)
275 KRISHNARAYAPURAM TN-17-006-001-001/981-A
(BALARAJAPURAM) 		2917006000NRG23230620220292683 23/06/2022 jayamani 2917006WL008581 jayamani 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 jayamani KARUR VYSA BANK(607100)
276 KRISHNARAYAPURAM TN-17-006-001-001/982-A
(BALARAJAPURAM) 		2917006000NRG23230620220292190 23/06/2022 sumathy 2917006WL008571 sumathy 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 sumathy KARUR VYSA BANK(607100)
277 KRISHNARAYAPURAM TN-17-006-001-002/1158-A
(BALARAJAPURAM) 		2917006000NRG23230620220292689 23/06/2022 Rani 2917006WL008581 Rani 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Rani INDIAN OVERSEAS BANK(508541)
278 KRISHNARAYAPURAM TN-17-006-001-002/1165-A
(BALARAJAPURAM) 		2917006000NRG23230620220292690 23/06/2022 Subulakshmi 2917006WL008581 Subulakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Subulakshmi KARUR VYSA BANK(607100)
279 KRISHNARAYAPURAM TN-17-006-001-002/1199-A
(BALARAJAPURAM) 		2917006000NRG23230620220292282 23/06/2022 Thangam 2917006WL008573 Thangam 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Thangam STATE BANK OF INDIA(508548)
280 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23230620220292693 23/06/2022 K.Kamatchi 2917006WL008581 K.Kamatchi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 K.Kamatchi KARUR VYSA BANK(607100)
281 KRISHNARAYAPURAM TN-17-006-001-002/1315-A
(BALARAJAPURAM) 		2917006000NRG23230620220292694 23/06/2022 Sivakami 2917006WL008581 Sivakami 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Sivakami KARUR VYSA BANK(607100)
282 KRISHNARAYAPURAM TN-17-006-001-002/1316-A
(BALARAJAPURAM) 		2917006000NRG23230620220292695 23/06/2022 sirumbayee 2917006WL008581 sirumbayee 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 sirumbayee KARUR VYSA BANK(607100)
283 KRISHNARAYAPURAM TN-17-006-001-002/1409-A
(BALARAJAPURAM) 		2917006000NRG23230620220292696 23/06/2022 Murugammbal 2917006WL008581 Murugammbal 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Murugammbal KARUR VYSA BANK(607100)
284 KRISHNARAYAPURAM TN-17-006-001-002/1411-A
(BALARAJAPURAM) 		2917006000NRG23230620220292697 23/06/2022 Jayamani 2917006WL008581 Jayamani 00227 KVBL0001218 476 476 Processed 29/06/2022 008011957 Jayamani KARUR VYSA BANK(607100)
285 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23230620220292283 23/06/2022 Chellammal 2917006WL008573 Chellammal 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Chellammal KARUR VYSA BANK(607100)
286 KRISHNARAYAPURAM TN-17-006-001-002/1426-A
(BALARAJAPURAM) 		2917006000NRG23230620220292698 23/06/2022 Santhi 2917006WL008581 Santhi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Santhi PALLAVAN GRAMA BANK(607052)
287 KRISHNARAYAPURAM TN-17-006-001-002/1522-A
(BALARAJAPURAM) 		2917006000NRG23230620220292704 23/06/2022 Malathi 2917006WL008581 Malathi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Malathi PALLAVAN GRAMA BANK(607052)
288 KRISHNARAYAPURAM TN-17-006-001-003/1116-A
(BALARAJAPURAM) 		2917006000NRG23230620220292581 23/06/2022 Saroja 2917006WL008579 Saroja 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Saroja HDFC BANK LTD(607152)
289 KRISHNARAYAPURAM TN-17-006-001-003/1117-A
(BALARAJAPURAM) 		2917006000NRG23230620220292582 23/06/2022 Malathi 2917006WL008579 Malathi 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Malathi KARUR VYSA BANK(607100)
290 KRISHNARAYAPURAM TN-17-006-001-003/1133-A
(BALARAJAPURAM) 		2917006000NRG23230620220292583 23/06/2022 Ramayee 2917006WL008579 Ramayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Ramayee CANARA BANK(508532)
291 KRISHNARAYAPURAM TN-17-006-001-003/1144-A
(BALARAJAPURAM) 		2917006000NRG23230620220292722 23/06/2022 Chindhu 2917006WL008581 Chindhu 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Chindhu KARUR VYSA BANK(607100)
292 KRISHNARAYAPURAM TN-17-006-001-003/1184-A
(BALARAJAPURAM) 		2917006000NRG23230620220292723 23/06/2022 meenatchi 2917006WL008581 meenatchi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 meenatchi STATE BANK OF INDIA(508548)
293 KRISHNARAYAPURAM TN-17-006-001-003/1205-A
(BALARAJAPURAM) 		2917006000NRG23230620220292584 23/06/2022 Muthulakshmi 2917006WL008579 Muthulakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Muthulakshmi PALLAVAN GRAMA BANK(607052)
294 KRISHNARAYAPURAM TN-17-006-001-003/1213-A
(BALARAJAPURAM) 		2917006000NRG23230620220292285 23/06/2022 Palaniyammal 2917006WL008573 Palaniyammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Palaniyammal KARUR VYSA BANK(607100)
295 KRISHNARAYAPURAM TN-17-006-001-003/1226-A
(BALARAJAPURAM) 		2917006000NRG23230620220292585 23/06/2022 Rathika 2917006WL008579 Rathika 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Rathika INDIAN OVERSEAS BANK(508541)
296 KRISHNARAYAPURAM TN-17-006-001-003/1228-A
(BALARAJAPURAM) 		2917006000NRG23230620220292288 23/06/2022 Kokila 2917006WL008573 Kokila 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Kokila KARUR VYSA BANK(607100)
297 KRISHNARAYAPURAM TN-17-006-001-003/1245-A
(BALARAJAPURAM) 		2917006000NRG23230620220292289 23/06/2022 karupayee 2917006WL008573 karupayee 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 karupayee KARUR VYSA BANK(607100)
298 KRISHNARAYAPURAM TN-17-006-001-003/1269-A
(BALARAJAPURAM) 		2917006000NRG23230620220292588 23/06/2022 ramayee 2917006WL008579 ramayee 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 ramayee KARUR VYSA BANK(607100)
299 KRISHNARAYAPURAM TN-17-006-001-003/1273-A
(BALARAJAPURAM) 		2917006000NRG23230620220292589 23/06/2022 Ramanidevi 2917006WL008579 Ramanidevi 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Ramanidevi CANARA BANK(508532)
300 KRISHNARAYAPURAM TN-17-006-001-003/1324-A
(BALARAJAPURAM) 		2917006000NRG23230620220292291 23/06/2022 R. Ramayee 2917006WL008573 R. Ramayee 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 R. Ramayee KARUR VYSA BANK(607100)
301 KRISHNARAYAPURAM TN-17-006-001-003/1355-A
(BALARAJAPURAM) 		2917006000NRG23230620220292590 23/06/2022 vimala 2917006WL008579 vimala 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 vimala KARUR VYSA BANK(607100)
302 KRISHNARAYAPURAM TN-17-006-001-003/1415-A
(BALARAJAPURAM) 		2917006000NRG23230620220292293 23/06/2022 Gnanamani 2917006WL008573 Gnanamani 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Gnanamani CANARA BANK(508532)
303 KRISHNARAYAPURAM TN-17-006-001-003/1428-A
(BALARAJAPURAM) 		2917006000NRG23230620220292591 23/06/2022 Aruna 2917006WL008579 Aruna 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Aruna KARUR VYSA BANK(607100)
304 KRISHNARAYAPURAM TN-17-006-001-003/1429-A
(BALARAJAPURAM) 		2917006000NRG23230620220292592 23/06/2022 santhi 2917006WL008579 santhi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 santhi PALLAVAN GRAMA BANK(607052)
305 KRISHNARAYAPURAM TN-17-006-001-003/1436-A
(BALARAJAPURAM) 		2917006000NRG23230620220292296 23/06/2022 Vasuki 2917006WL008573 Vasuki 00227 KVBL0001218 940 940 Processed 29/06/2022 008011957 Vasuki KARUR VYSA BANK(607100)
306 KRISHNARAYAPURAM TN-17-006-001-003/1445-A
(BALARAJAPURAM) 		2917006000NRG23230620220292725 23/06/2022 Saraswathi 2917006WL008581 Saraswathi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Saraswathi PALLAVAN GRAMA BANK(607052)
307 KRISHNARAYAPURAM TN-17-006-001-003/1450-A
(BALARAJAPURAM) 		2917006000NRG23230620220292298 23/06/2022 Malaiyammal 2917006WL008573 Malaiyammal 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Malaiyammal KARUR VYSA BANK(607100)
308 KRISHNARAYAPURAM TN-17-006-001-003/1452-A
(BALARAJAPURAM) 		2917006000NRG23230620220292594 23/06/2022 Kalpana 2917006WL008579 Kalpana 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Kalpana INDIAN OVERSEAS BANK(508541)
309 KRISHNARAYAPURAM TN-17-006-001-003/1458-A
(BALARAJAPURAM) 		2917006000NRG23230620220292300 23/06/2022 Nallammal 2917006WL008573 Nallammal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Nallammal INDIAN OVERSEAS BANK(508541)
310 KRISHNARAYAPURAM TN-17-006-001-003/1503-A
(BALARAJAPURAM) 		2917006000NRG23230620220292302 23/06/2022 Susilamani 2917006WL008573 Susilamani 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Susilamani KARUR VYSA BANK(607100)
311 KRISHNARAYAPURAM TN-17-006-001-003/1524-A
(BALARAJAPURAM) 		2917006000NRG23230620220292303 23/06/2022 Rajamani 2917006WL008573 Rajamani 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Rajamani CANARA BANK(508532)
312 KRISHNARAYAPURAM TN-17-006-001-003/1539-A
(BALARAJAPURAM) 		2917006000NRG23230620220292305 23/06/2022 Maheshwari 2917006WL008573 Maheshwari 00227 KVBL0001218 1175 1175 Processed 29/06/2022 008011957 Maheshwari CANARA BANK(508532)
313 KRISHNARAYAPURAM TN-17-006-001-003/477-A
(BALARAJAPURAM) 		2917006000NRG23230620220292617 23/06/2022 Chellamal 2917006WL008580 Chellamal 00227 KVBL0001218 705 705 Processed 29/06/2022 008011957 Chellamal PALLAVAN GRAMA BANK(607052)
314 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23230620220290495 23/06/2022 G.Saranya 2917006WL008539 G.Saranya 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 G.Saranya KARUR VYSA BANK(607100)
315 KRISHNARAYAPURAM TN-17-006-001-006/1528-A
(BALARAJAPURAM) 		2917006000NRG23230620220292319 23/06/2022 Kavitha 2917006WL008573 Kavitha 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Kavitha KARUR VYSA BANK(607100)
316 KRISHNARAYAPURAM TN-17-006-001-006/335-A
(BALARAJAPURAM) 		2917006000NRG23230620220292329 23/06/2022 Ponnathal 2917006WL008573 Ponnathal 00227 KVBL0001218 1410 1410 Processed 29/06/2022 008011957 Ponnathal KARUR VYSA BANK(607100)
317 KRISHNARAYAPURAM TN-17-006-001-007/1120-A
(BALARAJAPURAM) 		2917006000NRG23230620220291457 23/06/2022 Selvi 2917006WL008560 Selvi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Selvi STATE BANK OF INDIA(508548)
318 KRISHNARAYAPURAM TN-17-006-001-007/1153-A
(BALARAJAPURAM) 		2917006000NRG23230620220291458 23/06/2022 V.Ramayee 2917006WL008560 V.Ramayee 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 V.Ramayee KARUR VYSA BANK(607100)
319 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23230620220291459 23/06/2022 Angammal 2917006WL008560 Angammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Angammal KARUR VYSA BANK(607100)
320 KRISHNARAYAPURAM TN-17-006-001-008/1281-A
(BALARAJAPURAM) 		2917006000NRG23230620220292731 23/06/2022 tamilarasi 2917006WL008581 tamilarasi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 tamilarasi KARUR VYSA BANK(607100)
321 KRISHNARAYAPURAM TN-17-006-001-008/1345-A
(BALARAJAPURAM) 		2917006000NRG23230620220292732 23/06/2022 Muthulakshmi 2917006WL008581 Muthulakshmi 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Muthulakshmi KARUR VYSA BANK(607100)
322 KRISHNARAYAPURAM TN-17-006-001-009/1118-A
(BALARAJAPURAM) 		2917006000NRG23230620220290501 23/06/2022 Rajammal 2917006WL008539 Rajammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 Rajammal CANARA BANK(508532)
323 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23230620220292191 23/06/2022 Nagalakshmi 2917006WL008571 Nagalakshmi 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Nagalakshmi KARUR VYSA BANK(607100)
324 KRISHNARAYAPURAM TN-17-006-001-009/1140-A
(BALARAJAPURAM) 		2917006000NRG23230620220292192 23/06/2022 vijayalakshmi 2917006WL008571 vijayalakshmi 00227 KVBL0001218 714 714 Processed 29/06/2022 008011957 vijayalakshmi KARUR VYSA BANK(607100)
325 KRISHNARAYAPURAM TN-17-006-001-009/1164-A
(BALARAJAPURAM) 		2917006000NRG23230620220292736 23/06/2022 Patchayammal 2917006WL008581 Patchayammal 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Patchayammal KARUR VYSA BANK(607100)
326 KRISHNARAYAPURAM TN-17-006-001-009/1229-A
(BALARAJAPURAM) 		2917006000NRG23230620220290502 23/06/2022 Tamilsevi 2917006WL008539 Tamilsevi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Tamilsevi KARUR VYSA BANK(607100)
327 KRISHNARAYAPURAM TN-17-006-001-009/1243-A
(BALARAJAPURAM) 		2917006000NRG23230620220292607 23/06/2022 Kannammal 2917006WL008579 Kannammal 00227 KVBL0001218 952 952 Processed 29/06/2022 008011957 Kannammal KARUR VYSA BANK(607100)
328 KRISHNARAYAPURAM TN-17-006-001-009/1252-A
(BALARAJAPURAM) 		2917006000NRG23230620220290503 23/06/2022 subbulakshmi 2917006WL008539 subbulakshmi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 subbulakshmi INDIAN OVERSEAS BANK(508541)
329 KRISHNARAYAPURAM TN-17-006-001-009/1258-A
(BALARAJAPURAM) 		2917006000NRG23230620220290504 23/06/2022 Kavitha 2917006WL008539 Kavitha 00227 KVBL0001218 711 711 Processed 29/06/2022 008011957 Kavitha KARUR VYSA BANK(607100)
330 KRISHNARAYAPURAM TN-17-006-001-009/1259-A
(BALARAJAPURAM) 		2917006000NRG23230620220290505 23/06/2022 Sagunthala 2917006WL008539 Sagunthala 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Sagunthala KARUR VYSA BANK(607100)
331 KRISHNARAYAPURAM TN-17-006-001-009/1270-A
(BALARAJAPURAM) 		2917006000NRG23230620220290506 23/06/2022 Nallammal 2917006WL008539 Nallammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Nallammal KARUR VYSA BANK(607100)
332 KRISHNARAYAPURAM TN-17-006-001-009/1308-A
(BALARAJAPURAM) 		2917006000NRG23230620220291735 23/06/2022 Govindhammal 2917006WL008564 Govindhammal 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Govindhammal KARUR VYSA BANK(607100)
333 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23230620220291469 23/06/2022 pitchimuthu 2917006WL008560 pitchimuthu 00227 KVBL0001218 843 843 Processed 29/06/2022 008011957 pitchimuthu KARUR VYSA BANK(607100)
334 KRISHNARAYAPURAM TN-17-006-001-009/1321-A
(BALARAJAPURAM) 		2917006000NRG23230620220290507 23/06/2022 muthammal 2917006WL008539 muthammal 00227 KVBL0001218 1185 1185 Processed 29/06/2022 008011957 muthammal STATE BANK OF INDIA(508548)
335 KRISHNARAYAPURAM TN-17-006-001-009/1323-A
(BALARAJAPURAM) 		2917006000NRG23230620220290509 23/06/2022 Kalaiselvi 2917006WL008539 Kalaiselvi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Kalaiselvi KARUR VYSA BANK(607100)
336 KRISHNARAYAPURAM TN-17-006-001-009/1326-A
(BALARAJAPURAM) 		2917006000NRG23230620220290510 23/06/2022 reka 2917006WL008539 reka 00227 KVBL0001218 948 948 Processed 29/06/2022 008011957 reka KARUR VYSA BANK(607100)
337 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23230620220290511 23/06/2022 Jayapriya 2917006WL008539 Jayapriya 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Jayapriya CANARA BANK(508532)
338 KRISHNARAYAPURAM TN-17-006-001-009/1387-A
(BALARAJAPURAM) 		2917006000NRG23230620220290513 23/06/2022 Sudha 2917006WL008539 Sudha 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Sudha KARUR VYSA BANK(607100)
339 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23230620220290516 23/06/2022 Annakamu 2917006WL008539 Annakamu 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Annakamu STATE BANK OF INDIA(508548)
340 KRISHNARAYAPURAM TN-17-006-001-009/1471-A
(BALARAJAPURAM) 		2917006000NRG23230620220290518 23/06/2022 Saraswathi 2917006WL008539 Saraswathi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Saraswathi KARUR VYSA BANK(607100)
341 KRISHNARAYAPURAM TN-17-006-001-009/1473-A
(BALARAJAPURAM) 		2917006000NRG23230620220291739 23/06/2022 Nagalakshmi 2917006WL008564 Nagalakshmi 00227 KVBL0001218 1422 1422 Processed 29/06/2022 008011957 Nagalakshmi CANARA BANK(508532)
342 KRISHNARAYAPURAM TN-17-006-001-011/1198-A
(BALARAJAPURAM) 		2917006000NRG23230620220292739 23/06/2022 Banu 2917006WL008581 Banu 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Banu KARUR VYSA BANK(607100)
343 KRISHNARAYAPURAM TN-17-006-001-011/1376-A
(BALARAJAPURAM) 		2917006000NRG23230620220292741 23/06/2022 Maheshwari 2917006WL008581 Maheshwari 00227 KVBL0001218 1190 1190 Processed 29/06/2022 008011957 Maheshwari KARUR VYSA BANK(607100)
344 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23230620220292749 23/06/2022 Puspa 2917006WL008581 Puspa 00227 KVBL0001218 1428 1428 Processed 29/06/2022 008011957 Puspa KARUR VYSA BANK(607100)
SubTotal 433678 433678
Total 435106 435106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230622APB_FTO_401786 Indian Overseas Bank IOBA0003412 PULIYUR 1428
2 KRISHNARAYAPURAM TN2917006_230622APB_FTO_401786 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 90146
3 KRISHNARAYAPURAM TN2917006_230622APB_FTO_401786 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 343532

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