Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_140323APB_FTO_1647295
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-17-006-001-009/1512-A
(BALARAJAPURAM) 		2917006000NRG23140320231290358 14/03/2023 Thangammal 2917006WL047996 Thangammal 00078 CNRB0001227 1452 1452 Processed 30/03/2023 025730767 Thangammal INDIAN BANK(607105)
SubTotal 1452 1452
2 KRISHNARAYAPURAM TN-17-006-001-001/100-a
(BALARAJAPURAM) 		2917006000NRG23140320231290299 14/03/2023 Mariyaee 2917006WL047996 Mariyaee 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Mariyaee KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1002-A
(BALARAJAPURAM) 		2917006000NRG23140320231290300 14/03/2023 chandra 2917006WL047996 chandra 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730767 chandra KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23140320231290266 14/03/2023 Poonkodi 2917006WL047995 Poonkodi 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Poonkodi KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1028-A
(BALARAJAPURAM) 		2917006000NRG23140320231290301 14/03/2023 Papathee 2917006WL047996 Papathee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Papathee INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-001-001/1030-A
(BALARAJAPURAM) 		2917006000NRG23140320231290302 14/03/2023 Rathinambal 2917006WL047996 Rathinambal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Rathinambal KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1032-a
(BALARAJAPURAM) 		2917006000NRG23140320231290267 14/03/2023 Kaliyammal 2917006WL047995 Kaliyammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Kaliyammal KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1042-A
(BALARAJAPURAM) 		2917006000NRG23140320231290268 14/03/2023 Jothimani A 2917006WL047995 Jothimani A 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Jothimani A KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1053-A
(BALARAJAPURAM) 		2917006000NRG23140320231290269 14/03/2023 Karupayee 2917006WL047995 Karupayee 00227 KVBL0001218 1452 1452 Processed 31/03/2023 025730767 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRISHNARAYAPURAM TN-17-006-001-001/1054-A
(BALARAJAPURAM) 		2917006000NRG23140320231290303 14/03/2023 Parameshwari 2917006WL047996 Parameshwari 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Parameshwari KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1073-A
(BALARAJAPURAM) 		2917006000NRG23140320231290196 14/03/2023 Pavalayee 2917006WL047994 Pavalayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Pavalayee KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/1077-A
(BALARAJAPURAM) 		2917006000NRG23080320231271442 14/03/2023 Amsu B 2917006WL047116 Amsu B 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Amsu B KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/1077-A
(BALARAJAPURAM) 		2917006000NRG23080320231271443 14/03/2023 Balasubramaniyan 2917006WL047116 Balasubramaniyan 00227 KVBL0001218 960 960 Processed 30/03/2023 025730767 Balasubramaniyan KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/1078-A
(BALARAJAPURAM) 		2917006000NRG23140320231290304 14/03/2023 Kavitha 2917006WL047996 Kavitha 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kavitha KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG23140320231290197 14/03/2023 Shanthi 2917006WL047994 Shanthi 00227 KVBL0001218 242 242 Processed 30/03/2023 025730767 Shanthi KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/1090-A
(BALARAJAPURAM) 		2917006000NRG23140320231290198 14/03/2023 Kaliyammal 2917006WL047994 Kaliyammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-001-001/1097-A
(BALARAJAPURAM) 		2917006000NRG23140320231290199 14/03/2023 Amaravathy 2917006WL047994 Amaravathy 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Amaravathy KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23140320231290270 14/03/2023 Sumithara 2917006WL047995 Sumithara 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Sumithara INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-001-001/1113-A
(BALARAJAPURAM) 		2917006000NRG23140320231290200 14/03/2023 Annammal 2917006WL047994 Annammal 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Annammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23080320231271444 14/03/2023 Aarayee.N 2917006WL047116 Aarayee.N 00227 KVBL0001218 480 480 Processed 30/03/2023 025730767 Aarayee.N KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/1171-A
(BALARAJAPURAM) 		2917006000NRG23140320231290201 14/03/2023 Periyakkal.A 2917006WL047994 Periyakkal.A 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Periyakkal.A KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/1173-A
(BALARAJAPURAM) 		2917006000NRG23140320231290202 14/03/2023 Aananthi.S 2917006WL047994 Aananthi.S 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Aananthi.S KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/142-A
(BALARAJAPURAM) 		2917006000NRG23140320231290203 14/03/2023 Indirani 2917006WL047994 Indirani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Indirani KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/192-A
(BALARAJAPURAM) 		2917006000NRG23140320231290305 14/03/2023 Ramasamy 2917006WL047996 Ramasamy 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Ramasamy KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/192-A
(BALARAJAPURAM) 		2917006000NRG23080320231271445 14/03/2023 Saraswathy 2917006WL047116 Saraswathy 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Saraswathy KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23080320231271446 14/03/2023 Lakshmi 2917006WL047116 Lakshmi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Lakshmi KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/205-A
(BALARAJAPURAM) 		2917006000NRG23140320231290306 14/03/2023 Santhi 2917006WL047996 Santhi 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Santhi CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23140320231290307 14/03/2023 Jothimani 2917006WL047996 Jothimani 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Jothimani STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23140320231290308 14/03/2023 Palaniyammal 2917006WL047996 Palaniyammal 00227 KVBL0001218 1210 1210 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KRISHNARAYAPURAM TN-17-006-001-001/215-A
(BALARAJAPURAM) 		2917006000NRG23140320231290309 14/03/2023 Chellammal 2917006WL047996 Chellammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Chellammal KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23080320231271447 14/03/2023 Palaniyammal 2917006WL047116 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Palaniyammal KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/221-A
(BALARAJAPURAM) 		2917006000NRG23140320231290204 14/03/2023 Dhanalakshmi 2917006WL047994 Dhanalakshmi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Dhanalakshmi CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-001-001/223-A
(BALARAJAPURAM) 		2917006000NRG23140320231290271 14/03/2023 Eswari 2917006WL047995 Eswari 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Eswari KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/225-A
(BALARAJAPURAM) 		2917006000NRG23140320231290310 14/03/2023 Kamala 2917006WL047996 Kamala 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kamala KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/228-A
(BALARAJAPURAM) 		2917006000NRG23140320231290311 14/03/2023 Jothimani 2917006WL047996 Jothimani 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Jothimani KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/23-A
(BALARAJAPURAM) 		2917006000NRG23140320231290272 14/03/2023 ANGAMMAL P 2917006WL047995 ANGAMMAL P 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 ANGAMMAL P KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/232-A
(BALARAJAPURAM) 		2917006000NRG23140320231290312 14/03/2023 Dhanalakshmi M 2917006WL047996 Dhanalakshmi M 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Dhanalakshmi M KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG23140320231290313 14/03/2023 Pappa 2917006WL047996 Pappa 00227 KVBL0001218 1210 1210 Processed 31/03/2023 025730767 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
39 KRISHNARAYAPURAM TN-17-006-001-001/28-A
(BALARAJAPURAM) 		2917006000NRG23140320231290314 14/03/2023 Sudha 2917006WL047996 Sudha 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Sudha KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/288-A
(BALARAJAPURAM) 		2917006000NRG23140320231290205 14/03/2023 Jamunarani 2917006WL047994 Jamunarani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Jamunarani KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23140320231290273 14/03/2023 Poongodi 2917006WL047995 Poongodi 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Poongodi KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/290-A
(BALARAJAPURAM) 		2917006000NRG23140320231290315 14/03/2023 Loganathan 2917006WL047996 Loganathan 00227 KVBL0001218 968 968 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23140320231290316 14/03/2023 Akila 2917006WL047996 Akila 00227 KVBL0001218 242 242 Processed 30/03/2023 025730767 Akila KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23140320231290317 14/03/2023 Kannammal 2917006WL047996 Kannammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Kannammal HDFC BANK LTD(607152)
45 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG23140320231290318 14/03/2023 Vellaiyammal 2917006WL047996 Vellaiyammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Vellaiyammal KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/305-A
(BALARAJAPURAM) 		2917006000NRG23140320231290319 14/03/2023 PONNI V 2917006WL047996 PONNI V 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 PONNI V KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/307-A
(BALARAJAPURAM) 		2917006000NRG23140320231290320 14/03/2023 Ramayee 2917006WL047996 Ramayee 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Ramayee KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23140320231290274 14/03/2023 Vanniyammal 2917006WL047995 Vanniyammal 00227 KVBL0001218 726 726 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KRISHNARAYAPURAM TN-17-006-001-001/310-A
(BALARAJAPURAM) 		2917006000NRG23140320231290321 14/03/2023 Selvarani 2917006WL047996 Selvarani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Selvarani KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23140320231290322 14/03/2023 Velusamy 2917006WL047996 Velusamy 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Velusamy KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23080320231271448 14/03/2023 Rajamani 2917006WL047116 Rajamani 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Rajamani KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/32-A
(BALARAJAPURAM) 		2917006000NRG23140320231290323 14/03/2023 Jayamani 2917006WL047996 Jayamani 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Jayamani KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/321-A
(BALARAJAPURAM) 		2917006000NRG23080320231271449 14/03/2023 Vembayee C 2917006WL047116 Vembayee C 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730767 Vembayee C CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23140320231290324 14/03/2023 Pushpavalli 2917006WL047996 Pushpavalli 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Pushpavalli STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-001-001/324-A
(BALARAJAPURAM) 		2917006000NRG23140320231290325 14/03/2023 Kalaiselvi 2917006WL047996 Kalaiselvi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kalaiselvi KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/329-A
(BALARAJAPURAM) 		2917006000NRG23140320231290326 14/03/2023 Muniyammal 2917006WL047996 Muniyammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Muniyammal KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/332-A
(BALARAJAPURAM) 		2917006000NRG23140320231290327 14/03/2023 Perumal 2917006WL047996 Perumal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Perumal PALLAVAN GRAMA BANK(607052)
58 KRISHNARAYAPURAM TN-17-006-001-001/374-A
(BALARAJAPURAM) 		2917006000NRG23140320231290328 14/03/2023 chandara sekaran 2917006WL047996 chandara sekaran 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 chandara sekaran KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/380-A
(BALARAJAPURAM) 		2917006000NRG23140320231290329 14/03/2023 PALANIYAMMAL C 2917006WL047996 PALANIYAMMAL C 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 PALANIYAMMAL C KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/382-A
(BALARAJAPURAM) 		2917006000NRG23140320231290330 14/03/2023 Saraswathy 2917006WL047996 Saraswathy 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Saraswathy KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23140320231290331 14/03/2023 Annakkodi 2917006WL047996 Annakkodi 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Annakkodi KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/392-A
(BALARAJAPURAM) 		2917006000NRG23140320231290275 14/03/2023 Rajalingam 2917006WL047995 Rajalingam 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Rajalingam KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/400-A
(BALARAJAPURAM) 		2917006000NRG23140320231290332 14/03/2023 Gandhi 2917006WL047996 Gandhi 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Gandhi KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/402-A
(BALARAJAPURAM) 		2917006000NRG23140320231290333 14/03/2023 Mani 2917006WL047996 Mani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Mani KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23140320231290334 14/03/2023 RANI A 2917006WL047996 RANI A 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 RANI A KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/408-A
(BALARAJAPURAM) 		2917006000NRG23080320231271450 14/03/2023 NAGALAKSHMI V 2917006WL047116 NAGALAKSHMI V 00227 KVBL0001218 720 720 Processed 30/03/2023 025730767 NAGALAKSHMI V KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG23080320231271451 14/03/2023 Nagammal 2917006WL047116 Nagammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Nagammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG23080320231271452 14/03/2023 AMIRTHAVALLI A 2917006WL047116 AMIRTHAVALLI A 00227 KVBL0001218 960 960 Processed 30/03/2023 025730767 AMIRTHAVALLI A KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/413-A
(BALARAJAPURAM) 		2917006000NRG23140320231290276 14/03/2023 Subbammal 2917006WL047995 Subbammal 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Subbammal KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/419-A
(BALARAJAPURAM) 		2917006000NRG23080320231271453 14/03/2023 Dhanapackiyam 2917006WL047116 Dhanapackiyam 00227 KVBL0001218 240 240 Processed 30/03/2023 025730767 Dhanapackiyam KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23140320231290335 14/03/2023 Kalarani 2917006WL047996 Kalarani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kalarani KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23140320231290277 14/03/2023 Palaniyammal 2917006WL047995 Palaniyammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Palaniyammal KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/434-a
(BALARAJAPURAM) 		2917006000NRG23080320231271454 14/03/2023 CHILUMBAYI M 2917006WL047116 CHILUMBAYI M 00227 KVBL0001218 960 960 Processed 30/03/2023 025730767 CHILUMBAYI M KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/439-A
(BALARAJAPURAM) 		2917006000NRG23140320231290278 14/03/2023 Manimekalai 2917006WL047995 Manimekalai 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Manimekalai KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/445-A
(BALARAJAPURAM) 		2917006000NRG23140320231290336 14/03/2023 Kamatchi 2917006WL047996 Kamatchi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kamatchi KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/482-A
(BALARAJAPURAM) 		2917006000NRG23140320231290337 14/03/2023 Meenakchi 2917006WL047996 Meenakchi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Meenakchi KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23140320231290338 14/03/2023 Selvi 2917006WL047996 Selvi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Selvi KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/508-A
(BALARAJAPURAM) 		2917006000NRG23080320231271455 14/03/2023 Pappathi 2917006WL047116 Pappathi 00227 KVBL0001218 960 960 Processed 30/03/2023 025730767 Pappathi KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG23140320231290279 14/03/2023 Muthulaksmi 2917006WL047995 Muthulaksmi 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Muthulaksmi CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23140320231290280 14/03/2023 LAKSHMI S 2917006WL047995 LAKSHMI S 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 LAKSHMI S KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-001/585-A
(BALARAJAPURAM) 		2917006000NRG23080320231271456 14/03/2023 Pitchai 2917006WL047116 Pitchai 00227 KVBL0001218 480 480 Processed 30/03/2023 025730767 Pitchai KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-001/589-A
(BALARAJAPURAM) 		2917006000NRG23140320231290281 14/03/2023 Malaiyammal 2917006WL047995 Malaiyammal 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Malaiyammal CANARA BANK(508532)
83 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23140320231290207 14/03/2023 Kandamani 2917006WL047994 Kandamani 00227 KVBL0001218 1124 1124 Processed 30/03/2023 025730767 Kandamani KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/604-A
(BALARAJAPURAM) 		2917006000NRG23140320231290208 14/03/2023 Vellaiyammal 2917006WL047994 Vellaiyammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Vellaiyammal KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-001-001/606-A
(BALARAJAPURAM) 		2917006000NRG23140320231290209 14/03/2023 Sirumbayee 2917006WL047994 Sirumbayee 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Sirumbayee CANARA BANK(508532)
86 KRISHNARAYAPURAM TN-17-006-001-001/609-A
(BALARAJAPURAM) 		2917006000NRG23140320231290210 14/03/2023 Priya 2917006WL047994 Priya 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Priya CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23140320231290282 14/03/2023 Jayanthi 2917006WL047995 Jayanthi 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Jayanthi KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-001-001/625-A
(BALARAJAPURAM) 		2917006000NRG23140320231290283 14/03/2023 Santhi 2917006WL047995 Santhi 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Santhi KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-001-001/636-A
(BALARAJAPURAM) 		2917006000NRG23080320231271457 14/03/2023 Valarmathy 2917006WL047116 Valarmathy 00227 KVBL0001218 960 960 Processed 30/03/2023 025730767 Valarmathy KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-001-001/657-A
(BALARAJAPURAM) 		2917006000NRG23140320231290211 14/03/2023 Rajamani 2917006WL047994 Rajamani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Rajamani KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-001-001/686-A
(BALARAJAPURAM) 		2917006000NRG23140320231290339 14/03/2023 chitra 2917006WL047996 chitra 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 chitra KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/691-A
(BALARAJAPURAM) 		2917006000NRG23140320231290284 14/03/2023 samboornam 2917006WL047995 samboornam 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 samboornam KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-001/693-A
(BALARAJAPURAM) 		2917006000NRG23140320231290340 14/03/2023 kandamani 2917006WL047996 kandamani 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 kandamani KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/704-A
(BALARAJAPURAM) 		2917006000NRG23080320231271459 14/03/2023 PALANISAMY S 2917006WL047116 PALANISAMY S 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730767 PALANISAMY S KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-001/704-A
(BALARAJAPURAM) 		2917006000NRG23080320231271458 14/03/2023 pushpa 2917006WL047116 pushpa 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 pushpa KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23080320231271460 14/03/2023 vasanthi 2917006WL047116 vasanthi 00227 KVBL0001218 720 720 Processed 30/03/2023 025730767 vasanthi KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-001/718-A
(BALARAJAPURAM) 		2917006000NRG23140320231290212 14/03/2023 Thenmozhi 2917006WL047994 Thenmozhi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Thenmozhi KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/72-A
(BALARAJAPURAM) 		2917006000NRG23140320231290341 14/03/2023 Pushpam.M 2917006WL047996 Pushpam.M 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Pushpam.M INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23140320231290342 14/03/2023 Kuppayee 2917006WL047996 Kuppayee 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Kuppayee KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-001/726-A
(BALARAJAPURAM) 		2917006000NRG23140320231290285 14/03/2023 rajammal 2917006WL047995 rajammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 rajammal KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-001/738-A
(BALARAJAPURAM) 		2917006000NRG23140320231290343 14/03/2023 Nallammal 2917006WL047996 Nallammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Nallammal INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23140320231290286 14/03/2023 Banumathy 2917006WL047995 Banumathy 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Banumathy KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23140320231290287 14/03/2023 deivanai 2917006WL047995 deivanai 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 deivanai KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-001/749-A
(BALARAJAPURAM) 		2917006000NRG23140320231290344 14/03/2023 annakkili 2917006WL047996 annakkili 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 annakkili KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-001/751-A
(BALARAJAPURAM) 		2917006000NRG23140320231290288 14/03/2023 Thangammal 2917006WL047995 Thangammal 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Thangammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-001/754-A
(BALARAJAPURAM) 		2917006000NRG23140320231290345 14/03/2023 Bhuvaneshwari 2917006WL047996 Bhuvaneshwari 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Bhuvaneshwari KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-001/760-A
(BALARAJAPURAM) 		2917006000NRG23080320231271461 14/03/2023 Chinnammal 2917006WL047116 Chinnammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Chinnammal KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-001/768-A
(BALARAJAPURAM) 		2917006000NRG23140320231290346 14/03/2023 balammal 2917006WL047996 balammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 balammal INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23140320231290289 14/03/2023 kanniyammal 2917006WL047995 kanniyammal 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 kanniyammal KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23140320231290347 14/03/2023 kasthuri 2917006WL047996 kasthuri 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 kasthuri KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-001-001/777-A
(BALARAJAPURAM) 		2917006000NRG23140320231290348 14/03/2023 palaniyammal 2917006WL047996 palaniyammal 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 palaniyammal KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-001-001/815-A
(BALARAJAPURAM) 		2917006000NRG23140320231290290 14/03/2023 palaniyammal 2917006WL047995 palaniyammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 palaniyammal KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-001/817-A
(BALARAJAPURAM) 		2917006000NRG23140320231290349 14/03/2023 lakshmi 2917006WL047996 lakshmi 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 lakshmi KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-001-001/823-A
(BALARAJAPURAM) 		2917006000NRG23140320231290291 14/03/2023 Elamathy 2917006WL047995 Elamathy 00227 KVBL0001218 242 242 Processed 30/03/2023 025730767 Elamathy KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-001/857-A
(BALARAJAPURAM) 		2917006000NRG23140320231290213 14/03/2023 Ramayee 2917006WL047994 Ramayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Ramayee KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-001/867-A
(BALARAJAPURAM) 		2917006000NRG23140320231290350 14/03/2023 packiyammal 2917006WL047996 packiyammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 packiyammal KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23080320231271462 14/03/2023 RASAMMAL K 2917006WL047116 RASAMMAL K 00227 KVBL0001218 960 960 Processed 30/03/2023 025730767 RASAMMAL K KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-001-001/876-A
(BALARAJAPURAM) 		2917006000NRG23140320231290292 14/03/2023 Arukkani 2917006WL047995 Arukkani 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Arukkani INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-001-001/879-A
(BALARAJAPURAM) 		2917006000NRG23140320231290214 14/03/2023 Sudha 2917006WL047994 Sudha 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Sudha KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-001/882-A
(BALARAJAPURAM) 		2917006000NRG23140320231290215 14/03/2023 lakshmanan 2917006WL047994 lakshmanan 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 lakshmanan KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-001/883-A
(BALARAJAPURAM) 		2917006000NRG23140320231290216 14/03/2023 kaliyammal 2917006WL047994 kaliyammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 kaliyammal KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-001-001/887-A
(BALARAJAPURAM) 		2917006000NRG23140320231290217 14/03/2023 Chinnammal 2917006WL047994 Chinnammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Chinnammal KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-001/897-A
(BALARAJAPURAM) 		2917006000NRG23140320231290218 14/03/2023 saraswathy 2917006WL047994 saraswathy 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 saraswathy KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-001/907-A
(BALARAJAPURAM) 		2917006000NRG23140320231290219 14/03/2023 sankarayee 2917006WL047994 sankarayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 sankarayee KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-001-001/908-A
(BALARAJAPURAM) 		2917006000NRG23140320231290220 14/03/2023 Ramayee 2917006WL047994 Ramayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Ramayee KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-001/909-A
(BALARAJAPURAM) 		2917006000NRG23140320231290221 14/03/2023 susila 2917006WL047994 susila 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 susila KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23140320231290293 14/03/2023 Alageswari 2917006WL047995 Alageswari 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Alageswari KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-001/911-A
(BALARAJAPURAM) 		2917006000NRG23140320231290222 14/03/2023 Vangalayee 2917006WL047994 Vangalayee 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Vangalayee KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-001-001/914-A
(BALARAJAPURAM) 		2917006000NRG23140320231290223 14/03/2023 packiyam 2917006WL047994 packiyam 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 packiyam KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-001-001/922-A
(BALARAJAPURAM) 		2917006000NRG23140320231290351 14/03/2023 Meenachi 2917006WL047996 Meenachi 00227 KVBL0001218 1405 1405 Processed 30/03/2023 025730767 Meenachi KARUR VYSA BANK(607100)
131 KRISHNARAYAPURAM TN-17-006-001-001/93-A
(BALARAJAPURAM) 		2917006000NRG23140320231290352 14/03/2023 Thangammal 2917006WL047996 Thangammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Thangammal KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-001-001/930-A
(BALARAJAPURAM) 		2917006000NRG23140320231290224 14/03/2023 sivakami 2917006WL047994 sivakami 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 sivakami KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-001/941-A
(BALARAJAPURAM) 		2917006000NRG23080320231271463 14/03/2023 Marappan 2917006WL047116 Marappan 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Marappan KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-001-001/946-A
(BALARAJAPURAM) 		2917006000NRG23140320231290225 14/03/2023 Bakiyalakshmi 2917006WL047994 Bakiyalakshmi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
135 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23140320231290294 14/03/2023 Thulasiyammal 2917006WL047995 Thulasiyammal 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Thulasiyammal INDIAN OVERSEAS BANK(508541)
136 KRISHNARAYAPURAM TN-17-006-001-001/960-A
(BALARAJAPURAM) 		2917006000NRG23140320231290353 14/03/2023 kannammal 2917006WL047996 kannammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 kannammal KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-001/980-A
(BALARAJAPURAM) 		2917006000NRG23140320231290295 14/03/2023 thangammal 2917006WL047995 thangammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 thangammal STATE BANK OF INDIA(508548)
138 KRISHNARAYAPURAM TN-17-006-001-002/1192-A
(BALARAJAPURAM) 		2917006000NRG23140320231290226 14/03/2023 K.Saraswathi 2917006WL047994 K.Saraswathi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 K.Saraswathi KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-001-002/1235-A
(BALARAJAPURAM) 		2917006000NRG23140320231290227 14/03/2023 Vijayalakshmi 2917006WL047994 Vijayalakshmi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
140 KRISHNARAYAPURAM TN-17-006-001-002/1315-A
(BALARAJAPURAM) 		2917006000NRG23140320231290228 14/03/2023 Sivakami 2917006WL047994 Sivakami 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Sivakami KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-001-002/1339-A
(BALARAJAPURAM) 		2917006000NRG23140320231290354 14/03/2023 Manikayee 2917006WL047996 Manikayee 00227 KVBL0001218 562 562 Processed 30/03/2023 025730767 Manikayee KARUR VYSA BANK(607100)
142 KRISHNARAYAPURAM TN-17-006-001-002/1502-A
(BALARAJAPURAM) 		2917006000NRG23140320231290229 14/03/2023 Santhi 2917006WL047994 Santhi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Santhi KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-001-002/1521-A
(BALARAJAPURAM) 		2917006000NRG23140320231290230 14/03/2023 Nirmala 2917006WL047994 Nirmala 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Nirmala CANARA BANK(508532)
144 KRISHNARAYAPURAM TN-17-006-001-002/1618-A
(BALARAJAPURAM) 		2917006000NRG23140320231290231 14/03/2023 Devaki 2917006WL047994 Devaki 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Devaki INDIAN BANK(607105)
145 KRISHNARAYAPURAM TN-17-006-001-002/1770-A
(BALARAJAPURAM) 		2917006000NRG23140320231290232 14/03/2023 Ruth 2917006WL047994 Ruth 00227 KVBL0001218 1405 1405 Processed 30/03/2023 025730767 Ruth KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-001-002/1778-A
(BALARAJAPURAM) 		2917006000NRG23140320231290233 14/03/2023 Angammal 2917006WL047994 Angammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Angammal KARUR VYSA BANK(607100)
147 KRISHNARAYAPURAM TN-17-006-001-003/1071-A
(BALARAJAPURAM) 		2917006000NRG23140320231290234 14/03/2023 Lakshmi 2917006WL047994 Lakshmi 00227 KVBL0001218 242 242 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-001-003/1132-A
(BALARAJAPURAM) 		2917006000NRG23140320231290235 14/03/2023 Chellamal 2917006WL047994 Chellamal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Chellamal STATE BANK OF INDIA(508548)
149 KRISHNARAYAPURAM TN-17-006-001-003/1134-A
(BALARAJAPURAM) 		2917006000NRG23140320231290236 14/03/2023 Pushpa 2917006WL047994 Pushpa 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Pushpa KARUR VYSA BANK(607100)
150 KRISHNARAYAPURAM TN-17-006-001-003/1167-A
(BALARAJAPURAM) 		2917006000NRG23140320231290237 14/03/2023 eswari 2917006WL047994 eswari 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 eswari KARUR VYSA BANK(607100)
151 KRISHNARAYAPURAM TN-17-006-001-003/1188-A
(BALARAJAPURAM) 		2917006000NRG23140320231290238 14/03/2023 Lakshmi 2917006WL047994 Lakshmi 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Lakshmi KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-001-003/1203-A
(BALARAJAPURAM) 		2917006000NRG23140320231290239 14/03/2023 Ranjitham 2917006WL047994 Ranjitham 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Ranjitham KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-001-003/1213-A
(BALARAJAPURAM) 		2917006000NRG23140320231290240 14/03/2023 Palaniyammal 2917006WL047994 Palaniyammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Palaniyammal KARUR VYSA BANK(607100)
154 KRISHNARAYAPURAM TN-17-006-001-003/1227-A
(BALARAJAPURAM) 		2917006000NRG23140320231290241 14/03/2023 Dhanalakshmi 2917006WL047994 Dhanalakshmi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Dhanalakshmi KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-001-003/1395-A
(BALARAJAPURAM) 		2917006000NRG23140320231290242 14/03/2023 Ramayee 2917006WL047994 Ramayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Ramayee KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-001-003/1432-A
(BALARAJAPURAM) 		2917006000NRG23140320231290243 14/03/2023 Sivakami 2917006WL047994 Sivakami 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Sivakami KARUR VYSA BANK(607100)
157 KRISHNARAYAPURAM TN-17-006-001-003/1436-A
(BALARAJAPURAM) 		2917006000NRG23140320231290244 14/03/2023 Vasuki 2917006WL047994 Vasuki 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Vasuki KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-001-003/1437-A
(BALARAJAPURAM) 		2917006000NRG23140320231290245 14/03/2023 Saraswathi 2917006WL047994 Saraswathi 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Saraswathi KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-001-003/1448-A
(BALARAJAPURAM) 		2917006000NRG23140320231290246 14/03/2023 Palaniyammal 2917006WL047994 Palaniyammal 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Palaniyammal KARUR VYSA BANK(607100)
160 KRISHNARAYAPURAM TN-17-006-001-003/1454-A
(BALARAJAPURAM) 		2917006000NRG23140320231290247 14/03/2023 Kamatchi 2917006WL047994 Kamatchi 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Kamatchi KARUR VYSA BANK(607100)
161 KRISHNARAYAPURAM TN-17-006-001-003/1458-A
(BALARAJAPURAM) 		2917006000NRG23140320231290248 14/03/2023 Nallammal 2917006WL047994 Nallammal 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Nallammal INDIAN OVERSEAS BANK(508541)
162 KRISHNARAYAPURAM TN-17-006-001-003/1505-A
(BALARAJAPURAM) 		2917006000NRG23140320231290249 14/03/2023 Selvarani 2917006WL047994 Selvarani 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Selvarani KARUR VYSA BANK(607100)
163 KRISHNARAYAPURAM TN-17-006-001-003/1524-A
(BALARAJAPURAM) 		2917006000NRG23140320231290250 14/03/2023 Rajamani 2917006WL047994 Rajamani 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Rajamani CANARA BANK(508532)
164 KRISHNARAYAPURAM TN-17-006-001-003/1539-A
(BALARAJAPURAM) 		2917006000NRG23140320231290251 14/03/2023 Maheshwari 2917006WL047994 Maheshwari 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Maheshwari CANARA BANK(508532)
165 KRISHNARAYAPURAM TN-17-006-001-003/1552-A
(BALARAJAPURAM) 		2917006000NRG23140320231290252 14/03/2023 Chitra 2917006WL047994 Chitra 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
166 KRISHNARAYAPURAM TN-17-006-001-003/1552-A
(BALARAJAPURAM) 		2917006000NRG23140320231290253 14/03/2023 Deventhiran 2917006WL047994 Deventhiran 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Deventhiran PALLAVAN GRAMA BANK(607052)
167 KRISHNARAYAPURAM TN-17-006-001-003/1573-A
(BALARAJAPURAM) 		2917006000NRG23140320231290254 14/03/2023 Sivakami 2917006WL047994 Sivakami 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Sivakami KARUR VYSA BANK(607100)
168 KRISHNARAYAPURAM TN-17-006-001-003/1587-A
(BALARAJAPURAM) 		2917006000NRG23140320231290255 14/03/2023 Sokkayee 2917006WL047994 Sokkayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Sokkayee KARUR VYSA BANK(607100)
169 KRISHNARAYAPURAM TN-17-006-001-003/1620-A
(BALARAJAPURAM) 		2917006000NRG23140320231290256 14/03/2023 Vellaiyammal 2917006WL047994 Vellaiyammal 00227 KVBL0001218 726 726 Processed 30/03/2023 025730767 Vellaiyammal KARUR VYSA BANK(607100)
170 KRISHNARAYAPURAM TN-17-006-001-003/1621-A
(BALARAJAPURAM) 		2917006000NRG23140320231290257 14/03/2023 Thenmozhi 2917006WL047994 Thenmozhi 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Thenmozhi KARUR VYSA BANK(607100)
171 KRISHNARAYAPURAM TN-17-006-001-005/1474-A
(BALARAJAPURAM) 		2917006000NRG23080320231271464 14/03/2023 Palaniyammal 2917006WL047116 Palaniyammal 00227 KVBL0001218 720 720 Processed 30/03/2023 025730767 Palaniyammal KARUR VYSA BANK(607100)
172 KRISHNARAYAPURAM TN-17-006-001-006/1320-A
(BALARAJAPURAM) 		2917006000NRG23140320231290258 14/03/2023 Nandhagopal 2917006WL047994 Nandhagopal 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730767 Nandhagopal KARUR VYSA BANK(607100)
173 KRISHNARAYAPURAM TN-17-006-001-006/1525-A
(BALARAJAPURAM) 		2917006000NRG23140320231290259 14/03/2023 Pappathi 2917006WL047994 Pappathi 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730767 Pappathi CANARA BANK(508532)
174 KRISHNARAYAPURAM TN-17-006-001-006/1556-A
(BALARAJAPURAM) 		2917006000NRG23140320231290260 14/03/2023 Saraswathi 2917006WL047994 Saraswathi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Saraswathi CANARA BANK(508532)
175 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23080320231271465 14/03/2023 Angammal 2917006WL047116 Angammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Angammal KARUR VYSA BANK(607100)
176 KRISHNARAYAPURAM TN-17-006-001-007/1541-A
(BALARAJAPURAM) 		2917006000NRG23140320231290296 14/03/2023 Vishwanathan 2917006WL047995 Vishwanathan 00227 KVBL0001218 484 484 Processed 30/03/2023 025730767 Vishwanathan INDIAN OVERSEAS BANK(508541)
177 KRISHNARAYAPURAM TN-17-006-001-008/1693-A
(BALARAJAPURAM) 		2917006000NRG23140320231290261 14/03/2023 Vijayakumar 2917006WL047994 Vijayakumar 00227 KVBL0001218 968 968 Processed 30/03/2023 025730767 Vijayakumar KARUR VYSA BANK(607100)
178 KRISHNARAYAPURAM TN-17-006-001-009/1118-A
(BALARAJAPURAM) 		2917006000NRG23140320231290355 14/03/2023 Rajammal 2917006WL047996 Rajammal 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Rajammal CANARA BANK(508532)
179 KRISHNARAYAPURAM TN-17-006-001-009/1326-A
(BALARAJAPURAM) 		2917006000NRG23140320231290356 14/03/2023 reka 2917006WL047996 reka 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 reka KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-001-009/1353-A
(BALARAJAPURAM) 		2917006000NRG23140320231290357 14/03/2023 Sudha 2917006WL047996 Sudha 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Sudha PALLAVAN GRAMA BANK(607052)
181 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23140320231290297 14/03/2023 Jayapriya 2917006WL047995 Jayapriya 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Jayapriya CANARA BANK(508532)
182 KRISHNARAYAPURAM TN-17-006-001-009/1383-A
(BALARAJAPURAM) 		2917006000NRG23080320231271466 14/03/2023 Vellayammal 2917006WL047116 Vellayammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Vellayammal KARUR VYSA BANK(607100)
183 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23140320231290262 14/03/2023 Sambooranam 2917006WL047994 Sambooranam 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Sambooranam KARUR VYSA BANK(607100)
184 KRISHNARAYAPURAM TN-17-006-001-009/1463-A
(BALARAJAPURAM) 		2917006000NRG23080320231271467 14/03/2023 Periyammal 2917006WL047116 Periyammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Periyammal KARUR VYSA BANK(607100)
185 KRISHNARAYAPURAM TN-17-006-001-009/1465-A
(BALARAJAPURAM) 		2917006000NRG23080320231271468 14/03/2023 Sarasu 2917006WL047116 Sarasu 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Sarasu CANARA BANK(508532)
186 KRISHNARAYAPURAM TN-17-006-001-009/1475-A
(BALARAJAPURAM) 		2917006000NRG23080320231271469 14/03/2023 Vasanthamani 2917006WL047116 Vasanthamani 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730767 Vasanthamani CANARA BANK(508532)
187 KRISHNARAYAPURAM TN-17-006-001-009/1511-A
(BALARAJAPURAM) 		2917006000NRG23140320231290298 14/03/2023 Saroja 2917006WL047995 Saroja 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Saroja KARUR VYSA BANK(607100)
188 KRISHNARAYAPURAM TN-17-006-001-009/1515-A
(BALARAJAPURAM) 		2917006000NRG23140320231290359 14/03/2023 Vanitha 2917006WL047996 Vanitha 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Vanitha KARUR VYSA BANK(607100)
189 KRISHNARAYAPURAM TN-17-006-001-009/1577-A
(BALARAJAPURAM) 		2917006000NRG23140320231290360 14/03/2023 Kanaga 2917006WL047996 Kanaga 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Kanaga KARUR VYSA BANK(607100)
190 KRISHNARAYAPURAM TN-17-006-001-009/1596-A
(BALARAJAPURAM) 		2917006000NRG23140320231290263 14/03/2023 Pongodi 2917006WL047994 Pongodi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Pongodi INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-001-009/1625-A
(BALARAJAPURAM) 		2917006000NRG23140320231290361 14/03/2023 Gomathi 2917006WL047996 Gomathi 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Gomathi KARUR VYSA BANK(607100)
192 KRISHNARAYAPURAM TN-17-006-001-009/1627-A
(BALARAJAPURAM) 		2917006000NRG23140320231290363 14/03/2023 Balayee 2917006WL047996 Balayee 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Balayee CANARA BANK(508532)
193 KRISHNARAYAPURAM TN-17-006-001-009/1627-A
(BALARAJAPURAM) 		2917006000NRG23140320231290362 14/03/2023 Vellaiyappan 2917006WL047996 Vellaiyappan 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Vellaiyappan KARUR VYSA BANK(607100)
194 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23140320231290364 14/03/2023 Eswari 2917006WL047996 Eswari 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Eswari KARUR VYSA BANK(607100)
195 KRISHNARAYAPURAM TN-17-006-001-009/1676-A
(BALARAJAPURAM) 		2917006000NRG23080320231271470 14/03/2023 Devaki 2917006WL047116 Devaki 00227 KVBL0001218 480 480 Processed 31/03/2023 025730767 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
196 KRISHNARAYAPURAM TN-17-006-001-009/1716-A
(BALARAJAPURAM) 		2917006000NRG23140320231290365 14/03/2023 Gowthami 2917006WL047996 Gowthami 00227 KVBL0001218 1210 1210 Processed 30/03/2023 025730767 Gowthami CANARA BANK(508532)
197 KRISHNARAYAPURAM TN-17-006-001-009/1746-A
(BALARAJAPURAM) 		2917006000NRG23140320231290366 14/03/2023 Banumathi 2917006WL047996 Banumathi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Banumathi CANARA BANK(508532)
198 KRISHNARAYAPURAM TN-17-006-001-011/1594-A
(BALARAJAPURAM) 		2917006000NRG23140320231290264 14/03/2023 Dhanalaskhmi 2917006WL047994 Dhanalaskhmi 00227 KVBL0001218 1452 1452 Processed 30/03/2023 025730767 Dhanalaskhmi HDFC BANK LTD(607152)
199 KRISHNARAYAPURAM TN-17-006-001-012/1559-A
(BALARAJAPURAM) 		2917006000NRG23140320231290265 14/03/2023 Arukkani 2917006WL047994 Arukkani 00227 KVBL0001218 242 242 Processed 30/03/2023 025730767 Arukkani STATE BANK OF INDIA(508548)
SubTotal 231708 231708
Total 233160 233160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647295 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1452
2 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647295 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 35740
3 KRISHNARAYAPURAM TN2917006_140323APB_FTO_1647295 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 195968

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