Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_291222APB_FTO_1356359
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-17-006-011-011/187-A
(MUTHURENGAMPATTI) 		2917006000NRG23281220221010076 29/12/2022 Pommayee 2917006WL037700 Pommayee 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Pommayee INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-003/1028-A
(SITHALAVAI) 		2917006000NRG23291220221015366 29/12/2022 Vasantha 2917006WL037819 Vasantha 00176 IDIB000S077 720 720 Processed 02/02/2023 037296222 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-018-003/1117-A
(SITHALAVAI) 		2917006000NRG23281220221010068 29/12/2022 Dharani 2917006WL037695 Dharani 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Dharani INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-003/994-A
(SITHALAVAI) 		2917006000NRG23291220221015369 29/12/2022 Palaniyammal 2917006WL037819 Palaniyammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRISHNARAYAPURAM TN-17-006-018-004/1162-A
(SITHALAVAI) 		2917006000NRG23291220221014261 29/12/2022 Boomakayathiri 2917006WL037800 Boomakayathiri 00176 IDIB000S077 690 690 Processed 02/02/2023 037296222 Boomakayathiri BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-018-004/861-A
(SITHALAVAI) 		2917006000NRG23291220221014263 29/12/2022 Vijaya 2917006WL037800 Vijaya 00176 IDIB000S077 690 690 Processed 02/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-018-004/869-A
(SITHALAVAI) 		2917006000NRG23291220221014264 29/12/2022 Neela 2917006WL037800 Neela 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 Neela BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-018-004/871-A
(SITHALAVAI) 		2917006000NRG23291220221014265 29/12/2022 ponnumani 2917006WL037800 ponnumani 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 ponnumani INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-004/892-A
(SITHALAVAI) 		2917006000NRG23291220221014266 29/12/2022 Chitra 2917006WL037800 Chitra 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Chitra INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-018-004/987-A
(SITHALAVAI) 		2917006000NRG23291220221014267 29/12/2022 Kokila 2917006WL037800 Kokila 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 Kokila INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-018-005/1026-A
(SITHALAVAI) 		2917006000NRG23291220221014470 29/12/2022 Baby 2917006WL037806 Baby 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Baby INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-018-005/1083-A
(SITHALAVAI) 		2917006000NRG23291220221014472 29/12/2022 Selvaraj 2917006WL037806 Selvaraj 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Selvaraj INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-018-005/1085-A
(SITHALAVAI) 		2917006000NRG23291220221014473 29/12/2022 Muthukannu 2917006WL037806 Muthukannu 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Muthukannu INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-018-005/1118-A
(SITHALAVAI) 		2917006000NRG23291220221014474 29/12/2022 Menaka 2917006WL037806 Menaka 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Menaka INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-018-005/1145-A
(SITHALAVAI) 		2917006000NRG23291220221014477 29/12/2022 Mohanapriya 2917006WL037806 Mohanapriya 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Mohanapriya INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-018-005/1167-A
(SITHALAVAI) 		2917006000NRG23291220221014478 29/12/2022 Rathika 2917006WL037806 Rathika 00176 IDIB000S077 1124 1124 Processed 02/02/2023 037296222 Rathika INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-018-005/1173-A
(SITHALAVAI) 		2917006000NRG23291220221014479 29/12/2022 Rajathi 2917006WL037806 Rajathi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Rajathi INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-018-005/230
(SITHALAVAI) 		2917006000NRG23291220221014481 29/12/2022 Chandra 2917006WL037806 Chandra 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Chandra INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-018-005/448-A
(SITHALAVAI) 		2917006000NRG23291220221014482 29/12/2022 vasantha 2917006WL037806 vasantha 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 vasantha INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-018-005/453-A
(SITHALAVAI) 		2917006000NRG23291220221014483 29/12/2022 Murugayee 2917006WL037806 Murugayee 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Murugayee INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-018-005/609-A
(SITHALAVAI) 		2917006000NRG23291220221014484 29/12/2022 Thangarethinam 2917006WL037806 Thangarethinam 00176 IDIB000S077 460 460 Processed 02/02/2023 037296222 Thangarethinam INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-018-005/810-A
(SITHALAVAI) 		2917006000NRG23291220221014485 29/12/2022 Parvathy 2917006WL037806 Parvathy 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Parvathy INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-018-005/830-A
(SITHALAVAI) 		2917006000NRG23291220221014486 29/12/2022 Selvi 2917006WL037806 Selvi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Selvi INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-018-005/833-A
(SITHALAVAI) 		2917006000NRG23291220221014487 29/12/2022 Eswari 2917006WL037806 Eswari 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Eswari INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-018-005/837-A
(SITHALAVAI) 		2917006000NRG23291220221014488 29/12/2022 Sarasu 2917006WL037806 Sarasu 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Sarasu INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-018-005/855-A
(SITHALAVAI) 		2917006000NRG23291220221014489 29/12/2022 Tamilarasi 2917006WL037806 Tamilarasi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Tamilarasi INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-018-005/858-A
(SITHALAVAI) 		2917006000NRG23291220221014490 29/12/2022 Sathya 2917006WL037806 Sathya 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 Sathya INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-018-005/862-A
(SITHALAVAI) 		2917006000NRG23291220221014491 29/12/2022 Lakshmi 2917006WL037806 Lakshmi 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-018-005/905-A
(SITHALAVAI) 		2917006000NRG23291220221014494 29/12/2022 Radhika 2917006WL037806 Radhika 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Radhika INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-018-005/995-A
(SITHALAVAI) 		2917006000NRG23291220221014496 29/12/2022 Chitravalli 2917006WL037806 Chitravalli 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Chitravalli INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-018-006/751-A
(SITHALAVAI) 		2917006000NRG23291220221014268 29/12/2022 Kalaiselvi 2917006WL037800 Kalaiselvi 00176 IDIB000S077 460 460 Processed 02/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-018-006/985-A
(SITHALAVAI) 		2917006000NRG23291220221015372 29/12/2022 Sudha 2917006WL037819 Sudha 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Sudha CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-018-007/797-A
(SITHALAVAI) 		2917006000NRG23291220221015602 29/12/2022 amaravathi 2917006WL037822 amaravathi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 amaravathi INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-018-008/1048-A
(SITHALAVAI) 		2917006000NRG23291220221015605 29/12/2022 Mallika 2917006WL037822 Mallika 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Mallika INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-018-008/1058-A
(SITHALAVAI) 		2917006000NRG23281220221010073 29/12/2022 Prasakthi 2917006WL037697 Prasakthi 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Prasakthi INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-018-008/1064-A
(SITHALAVAI) 		2917006000NRG23291220221015606 29/12/2022 Jaya 2917006WL037822 Jaya 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Jaya INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-018-008/1105-A
(SITHALAVAI) 		2917006000NRG23291220221015607 29/12/2022 Rajammal 2917006WL037822 Rajammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Rajammal IDBI BANK(607095)
38 KRISHNARAYAPURAM TN-17-006-018-008/1149-A
(SITHALAVAI) 		2917006000NRG23291220221015608 29/12/2022 Suguneshwari 2917006WL037822 Suguneshwari 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Suguneshwari INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-018-008/1153-A
(SITHALAVAI) 		2917006000NRG23291220221015609 29/12/2022 Kalpana 2917006WL037822 Kalpana 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Kalpana CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-018-008/785-A
(SITHALAVAI) 		2917006000NRG23291220221015611 29/12/2022 Mallliga 2917006WL037822 Mallliga 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Mallliga INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-018-008/835-A
(SITHALAVAI) 		2917006000NRG23291220221015374 29/12/2022 Jayanthi 2917006WL037819 Jayanthi 00176 IDIB000S077 480 480 Processed 02/02/2023 037296222 Jayanthi INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-018-008/937-A
(SITHALAVAI) 		2917006000NRG23281220221010060 29/12/2022 Vasantha 2917006WL037694 Vasantha 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Vasantha INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-018-008/942-A
(SITHALAVAI) 		2917006000NRG23291220221015614 29/12/2022 Palayee 2917006WL037822 Palayee 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Palayee INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-018-008/944-A
(SITHALAVAI) 		2917006000NRG23291220221015615 29/12/2022 Muthuveeran 2917006WL037822 Muthuveeran 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Muthuveeran INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-018-008/960-A
(SITHALAVAI) 		2917006000NRG23291220221015618 29/12/2022 vimala 2917006WL037822 vimala 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 vimala INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-018-018/137-A
(SITHALAVAI) 		2917006000NRG23291220221015378 29/12/2022 Algammal 2917006WL037819 Algammal 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037296222 Algammal INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-018-018/150-A
(SITHALAVAI) 		2917006000NRG23291220221015379 29/12/2022 ganeshan 2917006WL037819 ganeshan 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 ganeshan INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-018-018/164-A
(SITHALAVAI) 		2917006000NRG23291220221015380 29/12/2022 kamala 2917006WL037819 kamala 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 kamala INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-018-018/166-A
(SITHALAVAI) 		2917006000NRG23291220221014500 29/12/2022 veerammal 2917006WL037806 veerammal 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 veerammal INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-018-018/175-A
(SITHALAVAI) 		2917006000NRG23291220221015620 29/12/2022 venkatesh 2917006WL037822 venkatesh 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037296222 venkatesh CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-018-018/177-A
(SITHALAVAI) 		2917006000NRG23291220221015381 29/12/2022 Indhirani 2917006WL037819 Indhirani 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
52 KRISHNARAYAPURAM TN-17-006-018-018/182-A
(SITHALAVAI) 		2917006000NRG23291220221014269 29/12/2022 saraswathy 2917006WL037800 saraswathy 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 saraswathy INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-018-018/190-A
(SITHALAVAI) 		2917006000NRG23281220221010061 29/12/2022 thayar 2917006WL037694 thayar 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037296222 thayar INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-018-018/192-A
(SITHALAVAI) 		2917006000NRG23291220221014501 29/12/2022 Gowsalya 2917006WL037806 Gowsalya 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 Gowsalya INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-018-018/194-A
(SITHALAVAI) 		2917006000NRG23291220221015383 29/12/2022 saroja 2917006WL037819 saroja 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
56 KRISHNARAYAPURAM TN-17-006-018-018/195-A
(SITHALAVAI) 		2917006000NRG23291220221015384 29/12/2022 santhi 2917006WL037819 santhi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 santhi INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-018-018/207-A
(SITHALAVAI) 		2917006000NRG23291220221015621 29/12/2022 Maliga 2917006WL037822 Maliga 00176 IDIB000S077 1405 1405 Processed 02/02/2023 037296222 Maliga INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-018-018/208-A
(SITHALAVAI) 		2917006000NRG23291220221014502 29/12/2022 Arjunan 2917006WL037806 Arjunan 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Arjunan INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-018-018/221-A
(SITHALAVAI) 		2917006000NRG23291220221014504 29/12/2022 kalpana 2917006WL037806 kalpana 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 kalpana INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-018-018/222-A
(SITHALAVAI) 		2917006000NRG23291220221014505 29/12/2022 ponnammal 2917006WL037806 ponnammal 00176 IDIB000S077 460 460 Processed 02/02/2023 037296222 ponnammal INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-018-018/23-A
(SITHALAVAI) 		2917006000NRG23291220221015385 29/12/2022 saroja 2917006WL037819 saroja 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 saroja INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-018-018/233-A
(SITHALAVAI) 		2917006000NRG23291220221014506 29/12/2022 santhi 2917006WL037806 santhi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 santhi INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-018-018/256-A
(SITHALAVAI) 		2917006000NRG23291220221015624 29/12/2022 tharmalingam 2917006WL037822 tharmalingam 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 tharmalingam INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-018-018/262-A
(SITHALAVAI) 		2917006000NRG23291220221015625 29/12/2022 kamalam 2917006WL037822 kamalam 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 kamalam INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-018-018/263-A
(SITHALAVAI) 		2917006000NRG23291220221015626 29/12/2022 Elangiyam 2917006WL037822 Elangiyam 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Elangiyam CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-018-018/264-A
(SITHALAVAI) 		2917006000NRG23291220221015627 29/12/2022 Pandiyalakshmi 2917006WL037822 Pandiyalakshmi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Pandiyalakshmi INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-018-018/265-A
(SITHALAVAI) 		2917006000NRG23291220221015628 29/12/2022 velayee 2917006WL037822 velayee 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 velayee CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-018-018/271-A
(SITHALAVAI) 		2917006000NRG23291220221015629 29/12/2022 algumani 2917006WL037822 algumani 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 algumani INDIAN BANK(607105)
69 KRISHNARAYAPURAM TN-17-006-018-018/285-A
(SITHALAVAI) 		2917006000NRG23291220221014507 29/12/2022 nallammal 2917006WL037806 nallammal 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 nallammal INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-018-018/286-A
(SITHALAVAI) 		2917006000NRG23291220221014508 29/12/2022 shankar 2917006WL037806 shankar 00176 IDIB000S077 1686 1686 Processed 02/02/2023 037296222 shankar INDIAN BANK(607105)
71 KRISHNARAYAPURAM TN-17-006-018-018/299-a
(SITHALAVAI) 		2917006000NRG23291220221015389 29/12/2022 Aandal 2917006WL037819 Aandal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Aandal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KRISHNARAYAPURAM TN-17-006-018-018/304-A
(SITHALAVAI) 		2917006000NRG23291220221014270 29/12/2022 manimegalai 2917006WL037800 manimegalai 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 manimegalai INDIAN BANK(607105)
73 KRISHNARAYAPURAM TN-17-006-018-018/319-A
(SITHALAVAI) 		2917006000NRG23291220221015630 29/12/2022 govindhammal 2917006WL037822 govindhammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 govindhammal INDIAN BANK(607105)
74 KRISHNARAYAPURAM TN-17-006-018-018/32-A
(SITHALAVAI) 		2917006000NRG23291220221015392 29/12/2022 Rajamani 2917006WL037819 Rajamani 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 Rajamani INDIAN BANK(607105)
75 KRISHNARAYAPURAM TN-17-006-018-018/322-A
(SITHALAVAI) 		2917006000NRG23291220221015631 29/12/2022 kanagalakshmi 2917006WL037822 kanagalakshmi 00176 IDIB000S077 720 720 Processed 02/02/2023 037296222 kanagalakshmi INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-018-018/326-A
(SITHALAVAI) 		2917006000NRG23281220221010062 29/12/2022 naalavathi 2917006WL037694 naalavathi 00176 IDIB000S077 1405 1405 Processed 02/02/2023 037296222 naalavathi INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-018-018/33-A
(SITHALAVAI) 		2917006000NRG23291220221015393 29/12/2022 Rani 2917006WL037819 Rani 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Rani INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-018-018/333-A
(SITHALAVAI) 		2917006000NRG23291220221015633 29/12/2022 chinnaponnu 2917006WL037822 chinnaponnu 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 chinnaponnu CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-018-018/335-A
(SITHALAVAI) 		2917006000NRG23291220221015634 29/12/2022 subbulakshmi 2917006WL037822 subbulakshmi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 subbulakshmi INDIAN BANK(607105)
80 KRISHNARAYAPURAM TN-17-006-018-018/337-A
(SITHALAVAI) 		2917006000NRG23291220221015636 29/12/2022 Dhanalakshmi 2917006WL037822 Dhanalakshmi 00176 IDIB000S077 720 720 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
81 KRISHNARAYAPURAM TN-17-006-018-018/346-A
(SITHALAVAI) 		2917006000NRG23281220221010063 29/12/2022 Rajammal 2917006WL037694 Rajammal 00176 IDIB000S077 1405 1405 Processed 02/02/2023 037296222 Rajammal INDIAN BANK(607105)
82 KRISHNARAYAPURAM TN-17-006-018-018/347-A
(SITHALAVAI) 		2917006000NRG23291220221015394 29/12/2022 pitchaiyammal 2917006WL037819 pitchaiyammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 pitchaiyammal INDIAN BANK(607105)
83 KRISHNARAYAPURAM TN-17-006-018-018/349-A
(SITHALAVAI) 		2917006000NRG23291220221015395 29/12/2022 deivalakshmi 2917006WL037819 deivalakshmi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 deivalakshmi INDIAN BANK(607105)
84 KRISHNARAYAPURAM TN-17-006-018-018/353-A
(SITHALAVAI) 		2917006000NRG23291220221015397 29/12/2022 pangajam 2917006WL037819 pangajam 00176 IDIB000S077 960 960 Processed 02/02/2023 037296222 pangajam INDIAN BANK(607105)
85 KRISHNARAYAPURAM TN-17-006-018-018/362-A
(SITHALAVAI) 		2917006000NRG23281220221010064 29/12/2022 Thiruvenkatam 2917006WL037694 Thiruvenkatam 00176 IDIB000S077 562 562 Processed 02/02/2023 037296222 Thiruvenkatam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KRISHNARAYAPURAM TN-17-006-018-018/372-A
(SITHALAVAI) 		2917006000NRG23291220221015401 29/12/2022 saroja 2917006WL037819 saroja 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 saroja INDIAN BANK(607105)
87 KRISHNARAYAPURAM TN-17-006-018-018/376-A
(SITHALAVAI) 		2917006000NRG23291220221015402 29/12/2022 saraswathy 2917006WL037819 saraswathy 00176 IDIB000S077 1405 1405 Processed 02/02/2023 037296222 saraswathy INDIAN BANK(607105)
88 KRISHNARAYAPURAM TN-17-006-018-018/377-A
(SITHALAVAI) 		2917006000NRG23291220221015638 29/12/2022 Sirumbayee 2917006WL037822 Sirumbayee 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Sirumbayee INDIAN BANK(607105)
89 KRISHNARAYAPURAM TN-17-006-018-018/410-A
(SITHALAVAI) 		2917006000NRG23291220221014272 29/12/2022 Thayar 2917006WL037800 Thayar 00176 IDIB000S077 690 690 Processed 02/02/2023 037296222 Thayar INDIAN BANK(607105)
90 KRISHNARAYAPURAM TN-17-006-018-018/414-A
(SITHALAVAI) 		2917006000NRG23291220221014273 29/12/2022 pappathi 2917006WL037800 pappathi 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 pappathi INDIAN BANK(607105)
91 KRISHNARAYAPURAM TN-17-006-018-018/422-A
(SITHALAVAI) 		2917006000NRG23291220221014275 29/12/2022 Barathi 2917006WL037800 Barathi 00176 IDIB000S077 690 690 Processed 02/02/2023 037296222 Barathi INDIAN BANK(607105)
92 KRISHNARAYAPURAM TN-17-006-018-018/423-A
(SITHALAVAI) 		2917006000NRG23291220221014276 29/12/2022 pappathi 2917006WL037800 pappathi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 pappathi INDIAN BANK(607105)
93 KRISHNARAYAPURAM TN-17-006-018-018/427-A
(SITHALAVAI) 		2917006000NRG23291220221014277 29/12/2022 Pommalammal 2917006WL037800 Pommalammal 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 Pommalammal INDIAN BANK(607105)
94 KRISHNARAYAPURAM TN-17-006-018-018/432-A
(SITHALAVAI) 		2917006000NRG23291220221014278 29/12/2022 Saroja 2917006WL037800 Saroja 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 Saroja INDIAN BANK(607105)
95 KRISHNARAYAPURAM TN-17-006-018-018/433-A
(SITHALAVAI) 		2917006000NRG23291220221014279 29/12/2022 polachiyammal 2917006WL037800 polachiyammal 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 polachiyammal INDIAN BANK(607105)
96 KRISHNARAYAPURAM TN-17-006-018-018/434-A
(SITHALAVAI) 		2917006000NRG23291220221014280 29/12/2022 subbulakshmi 2917006WL037800 subbulakshmi 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 subbulakshmi INDIAN BANK(607105)
97 KRISHNARAYAPURAM TN-17-006-018-018/435-A
(SITHALAVAI) 		2917006000NRG23291220221014281 29/12/2022 lalitha 2917006WL037800 lalitha 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 lalitha INDIAN BANK(607105)
98 KRISHNARAYAPURAM TN-17-006-018-018/437-A
(SITHALAVAI) 		2917006000NRG23291220221014282 29/12/2022 chitra 2917006WL037800 chitra 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 chitra INDIAN BANK(607105)
99 KRISHNARAYAPURAM TN-17-006-018-018/439-A
(SITHALAVAI) 		2917006000NRG23291220221014283 29/12/2022 meenatchi 2917006WL037800 meenatchi 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 meenatchi INDIAN BANK(607105)
100 KRISHNARAYAPURAM TN-17-006-018-018/443-A
(SITHALAVAI) 		2917006000NRG23291220221014284 29/12/2022 kalanithi 2917006WL037800 kalanithi 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 kalanithi INDIAN BANK(607105)
101 KRISHNARAYAPURAM TN-17-006-018-018/452-B
(SITHALAVAI) 		2917006000NRG23291220221014510 29/12/2022 Karunyavathi 2917006WL037806 Karunyavathi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Karunyavathi INDIAN BANK(607105)
102 KRISHNARAYAPURAM TN-17-006-018-018/458-A
(SITHALAVAI) 		2917006000NRG23291220221014511 29/12/2022 Seethalakshmi 2917006WL037806 Seethalakshmi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Seethalakshmi INDIAN BANK(607105)
103 KRISHNARAYAPURAM TN-17-006-018-018/46-A
(SITHALAVAI) 		2917006000NRG23291220221015404 29/12/2022 Kathirvel 2917006WL037819 Kathirvel 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Kathirvel INDIAN BANK(607105)
104 KRISHNARAYAPURAM TN-17-006-018-018/461-A
(SITHALAVAI) 		2917006000NRG23291220221014512 29/12/2022 Pushpavalli 2917006WL037806 Pushpavalli 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Pushpavalli INDIAN BANK(607105)
105 KRISHNARAYAPURAM TN-17-006-018-018/465-A
(SITHALAVAI) 		2917006000NRG23291220221014513 29/12/2022 Deivanai 2917006WL037806 Deivanai 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Deivanai INDIAN BANK(607105)
106 KRISHNARAYAPURAM TN-17-006-018-018/473-A
(SITHALAVAI) 		2917006000NRG23291220221015639 29/12/2022 Vasanthi 2917006WL037822 Vasanthi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Vasanthi INDIAN BANK(607105)
107 KRISHNARAYAPURAM TN-17-006-018-018/481-A
(SITHALAVAI) 		2917006000NRG23291220221015641 29/12/2022 Vijayalakshmi 2917006WL037822 Vijayalakshmi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Vijayalakshmi INDIAN BANK(607105)
108 KRISHNARAYAPURAM TN-17-006-018-018/484-A
(SITHALAVAI) 		2917006000NRG23281220221010071 29/12/2022 Rani 2917006WL037696 Rani 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Rani INDIAN BANK(607105)
109 KRISHNARAYAPURAM TN-17-006-018-018/485-A
(SITHALAVAI) 		2917006000NRG23291220221015643 29/12/2022 Neelvathi 2917006WL037822 Neelvathi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 Neelvathi INDIAN BANK(607105)
110 KRISHNARAYAPURAM TN-17-006-018-018/497-A
(SITHALAVAI) 		2917006000NRG23281220221010074 29/12/2022 Palaniyammal 2917006WL037698 Palaniyammal 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
111 KRISHNARAYAPURAM TN-17-006-018-018/50-A
(SITHALAVAI) 		2917006000NRG23291220221015405 29/12/2022 lakshmi 2917006WL037819 lakshmi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 lakshmi INDIAN BANK(607105)
112 KRISHNARAYAPURAM TN-17-006-018-018/500-A
(SITHALAVAI) 		2917006000NRG23291220221015647 29/12/2022 Yasotha 2917006WL037822 Yasotha 00176 IDIB000S077 720 720 Processed 02/02/2023 037296222 Yasotha INDIAN BANK(607105)
113 KRISHNARAYAPURAM TN-17-006-018-018/501-A
(SITHALAVAI) 		2917006000NRG23291220221015648 29/12/2022 Vairammal 2917006WL037822 Vairammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Vairammal INDIAN BANK(607105)
114 KRISHNARAYAPURAM TN-17-006-018-018/502-A
(SITHALAVAI) 		2917006000NRG23291220221014514 29/12/2022 Muthammal 2917006WL037806 Muthammal 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Muthammal INDIAN BANK(607105)
115 KRISHNARAYAPURAM TN-17-006-018-018/504-A
(SITHALAVAI) 		2917006000NRG23291220221015650 29/12/2022 Illanchiam 2917006WL037822 Illanchiam 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Illanchiam INDIAN BANK(607105)
116 KRISHNARAYAPURAM TN-17-006-018-018/511-A
(SITHALAVAI) 		2917006000NRG23291220221015651 29/12/2022 Pechiyammal 2917006WL037822 Pechiyammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Pechiyammal INDIAN BANK(607105)
117 KRISHNARAYAPURAM TN-17-006-018-018/521-A
(SITHALAVAI) 		2917006000NRG23291220221015407 29/12/2022 Rathi 2917006WL037819 Rathi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Rathi INDIAN BANK(607105)
118 KRISHNARAYAPURAM TN-17-006-018-018/522-A
(SITHALAVAI) 		2917006000NRG23291220221015408 29/12/2022 Saritha 2917006WL037819 Saritha 00176 IDIB000S077 240 240 Processed 02/02/2023 037296222 Saritha INDIAN BANK(607105)
119 KRISHNARAYAPURAM TN-17-006-018-018/526-A
(SITHALAVAI) 		2917006000NRG23291220221015409 29/12/2022 Sangeetha 2917006WL037819 Sangeetha 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 Sangeetha INDIAN BANK(607105)
120 KRISHNARAYAPURAM TN-17-006-018-018/551-a
(SITHALAVAI) 		2917006000NRG23291220221015410 29/12/2022 Amaravathy 2917006WL037819 Amaravathy 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Amaravathy INDIAN BANK(607105)
121 KRISHNARAYAPURAM TN-17-006-018-018/574-a
(SITHALAVAI) 		2917006000NRG23291220221015414 29/12/2022 Kothai 2917006WL037819 Kothai 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Kothai INDIAN BANK(607105)
122 KRISHNARAYAPURAM TN-17-006-018-018/59-A
(SITHALAVAI) 		2917006000NRG23291220221015416 29/12/2022 selvarani 2917006WL037819 selvarani 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 selvarani INDIAN BANK(607105)
123 KRISHNARAYAPURAM TN-17-006-018-018/60-A
(SITHALAVAI) 		2917006000NRG23291220221015417 29/12/2022 kuppulakshmi 2917006WL037819 kuppulakshmi 00176 IDIB000S077 1200 1200 Processed 02/02/2023 037296222 kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KRISHNARAYAPURAM TN-17-006-018-018/693-A
(SITHALAVAI) 		2917006000NRG23291220221015418 29/12/2022 Tamilarasi 2917006WL037819 Tamilarasi 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Tamilarasi INDIAN BANK(607105)
125 KRISHNARAYAPURAM TN-17-006-018-018/701-a
(SITHALAVAI) 		2917006000NRG23291220221014287 29/12/2022 Saroja 2917006WL037800 Saroja 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Saroja INDIAN BANK(607105)
126 KRISHNARAYAPURAM TN-17-006-018-018/706-a
(SITHALAVAI) 		2917006000NRG23291220221014288 29/12/2022 Dhanalakshmi 2917006WL037800 Dhanalakshmi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
127 KRISHNARAYAPURAM TN-17-006-018-018/726-A
(SITHALAVAI) 		2917006000NRG23291220221015655 29/12/2022 Periyakkal 2917006WL037822 Periyakkal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Periyakkal INDIAN BANK(607105)
128 KRISHNARAYAPURAM TN-17-006-018-018/727-a
(SITHALAVAI) 		2917006000NRG23291220221015656 29/12/2022 Rajeswari 2917006WL037822 Rajeswari 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Rajeswari INDIAN BANK(607105)
129 KRISHNARAYAPURAM TN-17-006-018-018/737-a
(SITHALAVAI) 		2917006000NRG23291220221014290 29/12/2022 Lakshmi 2917006WL037800 Lakshmi 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
130 KRISHNARAYAPURAM TN-17-006-018-018/753-A
(SITHALAVAI) 		2917006000NRG23291220221014516 29/12/2022 Sree rengammal 2917006WL037806 Sree rengammal 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 Sree rengammal INDIAN BANK(607105)
131 KRISHNARAYAPURAM TN-17-006-018-018/754-A
(SITHALAVAI) 		2917006000NRG23291220221014517 29/12/2022 Vaiyaburi 2917006WL037806 Vaiyaburi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Vaiyaburi INDIAN BANK(607105)
132 KRISHNARAYAPURAM TN-17-006-018-018/759-A
(SITHALAVAI) 		2917006000NRG23291220221014518 29/12/2022 Kuppayee 2917006WL037806 Kuppayee 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Kuppayee INDIAN BANK(607105)
133 KRISHNARAYAPURAM TN-17-006-018-018/764-A
(SITHALAVAI) 		2917006000NRG23291220221014519 29/12/2022 Revathi 2917006WL037806 Revathi 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Revathi INDIAN BANK(607105)
134 KRISHNARAYAPURAM TN-17-006-018-018/766-a
(SITHALAVAI) 		2917006000NRG23291220221014520 29/12/2022 Poovayee 2917006WL037806 Poovayee 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Poovayee INDIAN BANK(607105)
135 KRISHNARAYAPURAM TN-17-006-018-018/772-a
(SITHALAVAI) 		2917006000NRG23291220221014522 29/12/2022 Natchammal 2917006WL037806 Natchammal 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Natchammal INDIAN BANK(607105)
136 KRISHNARAYAPURAM TN-17-006-018-018/775-a
(SITHALAVAI) 		2917006000NRG23291220221014523 29/12/2022 Amaravathi 2917006WL037806 Amaravathi 00176 IDIB000S077 920 920 Processed 02/02/2023 037296222 Amaravathi INDIAN BANK(607105)
137 KRISHNARAYAPURAM TN-17-006-018-018/798-A
(SITHALAVAI) 		2917006000NRG23291220221014291 29/12/2022 Thenmozhi 2917006WL037800 Thenmozhi 00176 IDIB000S077 1380 1380 Processed 02/02/2023 037296222 Thenmozhi INDIAN BANK(607105)
138 KRISHNARAYAPURAM TN-17-006-018-018/80-A
(SITHALAVAI) 		2917006000NRG23291220221015422 29/12/2022 Govindammal 2917006WL037819 Govindammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KRISHNARAYAPURAM TN-17-006-018-018/804-A
(SITHALAVAI) 		2917006000NRG23291220221014524 29/12/2022 Muthukkannu 2917006WL037806 Muthukkannu 00176 IDIB000S077 1150 1150 Processed 02/02/2023 037296222 Muthukkannu INDIAN BANK(607105)
140 KRISHNARAYAPURAM TN-17-006-018-018/84-A
(SITHALAVAI) 		2917006000NRG23291220221015424 29/12/2022 Dhanapakiyam 2917006WL037819 Dhanapakiyam 00176 IDIB000S077 960 960 Processed 02/02/2023 037296222 Dhanapakiyam INDIAN BANK(607105)
141 KRISHNARAYAPURAM TN-17-006-018-018/85-A
(SITHALAVAI) 		2917006000NRG23291220221015425 29/12/2022 veerammal 2917006WL037819 veerammal 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 veerammal INDIAN BANK(607105)
142 KRISHNARAYAPURAM TN-17-006-018-018/86-A
(SITHALAVAI) 		2917006000NRG23291220221015427 29/12/2022 Janaki 2917006WL037819 Janaki 00176 IDIB000S077 1440 1440 Processed 02/02/2023 037296222 Janaki INDIAN BANK(607105)
143 KRISHNARAYAPURAM TN-17-006-018-018/89-A
(SITHALAVAI) 		2917006000NRG23281220221010065 29/12/2022 muthulakshmi 2917006WL037694 muthulakshmi 00176 IDIB000S077 1967 1967 Processed 02/02/2023 037296222 muthulakshmi INDIAN BANK(607105)
SubTotal 179799 179799
144 KRISHNARAYAPURAM TN-17-006-001-002/1287-A
(BALARAJAPURAM) 		2917006000NRG23281220221010055 29/12/2022 Meenachi 2917006WL037693 Meenachi 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Meenachi KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-001-009/1734-A
(BALARAJAPURAM) 		2917006000NRG23281220221010050 29/12/2022 Maruthayee 2917006WL037690 Maruthayee 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037296222 Maruthayee STATE BANK OF INDIA(508548)
SubTotal 3934 3934
146 KRISHNARAYAPURAM TN-17-006-018-006/1114-A
(SITHALAVAI) 		2917006000NRG23291220221015601 29/12/2022 Tamilselvi 2917006WL037822 Tamilselvi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 184933 184933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356359 Indian Bank IDIB000S077 SENGAL 179799
2 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356359 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 3934
3 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356359 State Bank of India SBIN0005631 PANJAPATTI 1200

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