Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_201222APB_FTO_1311058
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-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23201220220973771 20/12/2022 pappa 2917006WL036524 pappa 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 pappa KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1008-A
(BALARAJAPURAM) 		2917006000NRG23201220220973772 20/12/2022 mariyammal 2917006WL036524 mariyammal 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 mariyammal KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23201220220973774 20/12/2022 Pappathi 2917006WL036524 Pappathi 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Pappathi CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-001-001/102-A
(BALARAJAPURAM) 		2917006000NRG23201220220973775 20/12/2022 Pappa 2917006WL036524 Pappa 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Pappa KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1023-A
(BALARAJAPURAM) 		2917006000NRG23201220220973776 20/12/2022 Kuppayee 2917006WL036524 Kuppayee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Kuppayee KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1028-A
(BALARAJAPURAM) 		2917006000NRG23201220220973777 20/12/2022 Papathee 2917006WL036524 Papathee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Papathee INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-001-001/1034-a
(BALARAJAPURAM) 		2917006000NRG23201220220973778 20/12/2022 Thavusayee 2917006WL036524 Thavusayee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Thavusayee KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1042-A
(BALARAJAPURAM) 		2917006000NRG23201220220973779 20/12/2022 Jothimani A 2917006WL036524 Jothimani A 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Jothimani A KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23201220220973782 20/12/2022 Chandra 2917006WL036524 Chandra 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Chandra KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23201220220973783 20/12/2022 Aarayee.N 2917006WL036524 Aarayee.N 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Aarayee.N KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/116-A
(BALARAJAPURAM) 		2917006000NRG23201220220973784 20/12/2022 Malaiyammal 2917006WL036524 Malaiyammal 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Malaiyammal KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23201220220973785 20/12/2022 Nallammal 2917006WL036524 Nallammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Nallammal KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23201220220973786 20/12/2022 Lalitha 2917006WL036524 Lalitha 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Lalitha KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/189-A
(BALARAJAPURAM) 		2917006000NRG23201220220973787 20/12/2022 Pappayee 2917006WL036524 Pappayee 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Pappayee KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23201220220973788 20/12/2022 Boomathy 2917006WL036524 Boomathy 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Boomathy KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/225-A
(BALARAJAPURAM) 		2917006000NRG23201220220973789 20/12/2022 Kamala 2917006WL036524 Kamala 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Kamala KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23201220220973790 20/12/2022 Kavitha 2917006WL036524 Kavitha 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Kavitha KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23201220220973791 20/12/2022 Samiyappan 2917006WL036524 Samiyappan 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Samiyappan CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-001-001/295-A
(BALARAJAPURAM) 		2917006000NRG23201220220973792 20/12/2022 Thamaraiselvi 2917006WL036524 Thamaraiselvi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Thamaraiselvi KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23201220220973795 20/12/2022 Rajammal 2917006WL036524 Rajammal 00227 KVBL0001218 480 480 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KRISHNARAYAPURAM TN-17-006-001-001/317-A
(BALARAJAPURAM) 		2917006000NRG23201220220973796 20/12/2022 Vadivammal 2917006WL036524 Vadivammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Vadivammal KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/318-A
(BALARAJAPURAM) 		2917006000NRG23201220220973797 20/12/2022 Malliga 2917006WL036524 Malliga 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Malliga KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23201220220973798 20/12/2022 Pushpavalli 2917006WL036524 Pushpavalli 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Pushpavalli STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-001-001/323-A
(BALARAJAPURAM) 		2917006000NRG23201220220973799 20/12/2022 Amirtham 2917006WL036524 Amirtham 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Amirtham PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23201220220973801 20/12/2022 Vinothini 2917006WL036524 Vinothini 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Vinothini KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/338-A
(BALARAJAPURAM) 		2917006000NRG23201220220973803 20/12/2022 Sudha 2917006WL036524 Sudha 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Sudha KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/344-A
(BALARAJAPURAM) 		2917006000NRG23201220220973804 20/12/2022 Saroja 2917006WL036524 Saroja 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23201220220973805 20/12/2022 Veerammal 2917006WL036524 Veerammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Veerammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/354-A
(BALARAJAPURAM) 		2917006000NRG23201220220973807 20/12/2022 Parameshwari 2917006WL036524 Parameshwari 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Parameshwari KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23201220220973808 20/12/2022 Vijaya 2917006WL036524 Vijaya 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Vijaya KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/364-A
(BALARAJAPURAM) 		2917006000NRG23201220220973809 20/12/2022 Ponnammal 2917006WL036524 Ponnammal 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Ponnammal KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/383-A
(BALARAJAPURAM) 		2917006000NRG23201220220973810 20/12/2022 Subbulakhmi 2917006WL036524 Subbulakhmi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Subbulakhmi KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23201220220973811 20/12/2022 Annakkodi 2917006WL036524 Annakkodi 00227 KVBL0001218 480 480 Processed 01/02/2023 018559202 Annakkodi KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/393-A
(BALARAJAPURAM) 		2917006000NRG23201220220973812 20/12/2022 Subbammal 2917006WL036524 Subbammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Subbammal KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23201220220973813 20/12/2022 Raman 2917006WL036524 Raman 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 Raman KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/414-A
(BALARAJAPURAM) 		2917006000NRG23201220220973814 20/12/2022 Ponnammal 2917006WL036524 Ponnammal 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 Ponnammal KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23201220220973816 20/12/2022 Neelavathy 2917006WL036524 Neelavathy 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 Neelavathy KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23201220220973817 20/12/2022 Uma 2917006WL036524 Uma 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Uma CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-001-001/47-A
(BALARAJAPURAM) 		2917006000NRG23201220220973818 20/12/2022 Murugesan 2917006WL036524 Murugesan 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Murugesan KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23201220220973819 20/12/2022 Selvi 2917006WL036524 Selvi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Selvi KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/57-A
(BALARAJAPURAM) 		2917006000NRG23201220220973820 20/12/2022 Angammal 2917006WL036524 Angammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Angammal KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/636-A
(BALARAJAPURAM) 		2917006000NRG23201220220973822 20/12/2022 Valarmathy 2917006WL036524 Valarmathy 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Valarmathy KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/679-A
(BALARAJAPURAM) 		2917006000NRG23201220220973824 20/12/2022 sarasu 2917006WL036524 sarasu 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 sarasu KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23201220220973825 20/12/2022 Veerammal 2917006WL036524 Veerammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Veerammal KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/699-A
(BALARAJAPURAM) 		2917006000NRG23201220220973826 20/12/2022 meenakchi 2917006WL036524 meenakchi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 meenakchi KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/703-A
(BALARAJAPURAM) 		2917006000NRG23201220220973827 20/12/2022 revathy 2917006WL036524 revathy 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 revathy INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-001-001/704-A
(BALARAJAPURAM) 		2917006000NRG23201220220973829 20/12/2022 PALANISAMY S 2917006WL036524 PALANISAMY S 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 PALANISAMY S KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/707-A
(BALARAJAPURAM) 		2917006000NRG23201220220973830 20/12/2022 shanmugavalli 2917006WL036524 shanmugavalli 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 shanmugavalli CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-001-001/736-A
(BALARAJAPURAM) 		2917006000NRG23201220220973832 20/12/2022 jothimani 2917006WL036524 jothimani 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 jothimani KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/749-A
(BALARAJAPURAM) 		2917006000NRG23201220220973833 20/12/2022 annakkili 2917006WL036524 annakkili 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 annakkili KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/755-A
(BALARAJAPURAM) 		2917006000NRG23201220220973834 20/12/2022 Govindan 2917006WL036524 Govindan 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Govindan CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-001-001/782-A
(BALARAJAPURAM) 		2917006000NRG23201220220973836 20/12/2022 parameshwari 2917006WL036524 parameshwari 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 parameshwari PALLAVAN GRAMA BANK(607052)
53 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23201220220973837 20/12/2022 chinnammal 2917006WL036524 chinnammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 chinnammal CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23201220220973838 20/12/2022 Subburayan 2917006WL036524 Subburayan 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Subburayan CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-001-001/793-A
(BALARAJAPURAM) 		2917006000NRG23201220220973839 20/12/2022 sudha 2917006WL036524 sudha 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 sudha INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-001-001/794-A
(BALARAJAPURAM) 		2917006000NRG23201220220973840 20/12/2022 Malaiayammal 2917006WL036524 Malaiayammal 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Malaiayammal KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23201220220973841 20/12/2022 samboornam 2917006WL036524 samboornam 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 samboornam KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/812-A
(BALARAJAPURAM) 		2917006000NRG23201220220973842 20/12/2022 Tamilselvi 2917006WL036524 Tamilselvi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Tamilselvi KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23201220220973843 20/12/2022 Palaniyammal 2917006WL036524 Palaniyammal 00227 KVBL0001218 480 480 Processed 01/02/2023 018559202 Palaniyammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23201220220973844 20/12/2022 Chitra 2917006WL036524 Chitra 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Chitra PALLAVAN GRAMA BANK(607052)
61 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23201220220973845 20/12/2022 Petchi 2917006WL036524 Petchi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Petchi PALLAVAN GRAMA BANK(607052)
62 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23201220220973848 20/12/2022 Alageswari 2917006WL036524 Alageswari 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Alageswari KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/922-A
(BALARAJAPURAM) 		2917006000NRG23201220220973849 20/12/2022 Meenachi 2917006WL036524 Meenachi 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559202 Meenachi KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23201220220973850 20/12/2022 Kandasamy 2917006WL036524 Kandasamy 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Kandasamy KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23201220220973851 20/12/2022 Annammal 2917006WL036524 Annammal 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559202 Annammal KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23201220220973854 20/12/2022 Thangammal 2917006WL036524 Thangammal 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Thangammal KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/980-A
(BALARAJAPURAM) 		2917006000NRG23201220220973855 20/12/2022 thangammal 2917006WL036524 thangammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 thangammal STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-001-001/992-A
(BALARAJAPURAM) 		2917006000NRG23201220220973856 20/12/2022 selvarani 2917006WL036524 selvarani 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 selvarani KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-003/1389-A
(BALARAJAPURAM) 		2917006000NRG23201220220973857 20/12/2022 Gomathi 2917006WL036524 Gomathi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Gomathi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-006/1467-A
(BALARAJAPURAM) 		2917006000NRG23201220220973858 20/12/2022 Muthulakshmi 2917006WL036524 Muthulakshmi 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23201220220973859 20/12/2022 Angammal 2917006WL036524 Angammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Angammal KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-009/1189-A
(BALARAJAPURAM) 		2917006000NRG23201220220973865 20/12/2022 Shanthi 2917006WL036524 Shanthi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Shanthi KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-009/1231-A
(BALARAJAPURAM) 		2917006000NRG23201220220973866 20/12/2022 Palaniyammal 2917006WL036524 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Palaniyammal CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23201220220973867 20/12/2022 pitchimuthu 2917006WL036524 pitchimuthu 00227 KVBL0001218 240 240 Processed 01/02/2023 018559202 pitchimuthu KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23201220220973868 20/12/2022 Vembayee 2917006WL036524 Vembayee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Vembayee KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23201220220973871 20/12/2022 Srirengammal 2917006WL036524 Srirengammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Srirengammal KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-009/1407-A
(BALARAJAPURAM) 		2917006000NRG23201220220973872 20/12/2022 Jayalakshmi 2917006WL036524 Jayalakshmi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Jayalakshmi KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23201220220973874 20/12/2022 Annakamu 2917006WL036524 Annakamu 00227 KVBL0001218 960 960 Processed 01/02/2023 018559202 Annakamu STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-001-009/1509-A
(BALARAJAPURAM) 		2917006000NRG23201220220973878 20/12/2022 Senthilraj 2917006WL036524 Senthilraj 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Senthilraj KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-009/1515-A
(BALARAJAPURAM) 		2917006000NRG23201220220973880 20/12/2022 Vanitha 2917006WL036524 Vanitha 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559202 Vanitha KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23201220220973881 20/12/2022 Rajavalli 2917006WL036524 Rajavalli 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Rajavalli BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23201220220973882 20/12/2022 Eswari 2917006WL036524 Eswari 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Eswari KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23201220220973883 20/12/2022 Radhika 2917006WL036524 Radhika 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559202 Radhika INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-001-009/1716-A
(BALARAJAPURAM) 		2917006000NRG23201220220973884 20/12/2022 Gowthami 2917006WL036524 Gowthami 00227 KVBL0001218 720 720 Processed 01/02/2023 018559202 Gowthami CANARA BANK(508532)
SubTotal 82455 82455
Total 82455 82455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311058 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 11280
2 KRISHNARAYAPURAM TN2917006_201222APB_FTO_1311058 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 71175

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