Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_031222APB_FTO_1229689
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-17-006-007-007/1004-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924046 03/12/2022 Periyakkal 2917006WL034435 Periyakkal 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-007/101-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923893 03/12/2022 Muthulakshmi 2917006WL034432 Muthulakshmi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
3 KRISHNARAYAPURAM TN-17-006-007-007/1080-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923894 03/12/2022 Latha 2917006WL034432 Latha 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Latha INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-007-007/1246-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923897 03/12/2022 Periyakkal 2917006WL034432 Periyakkal 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1318-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923899 03/12/2022 DHANAM S 2917006WL034432 DHANAM S 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 DHANAM S BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1332-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923902 03/12/2022 Vennila 2917006WL034432 Vennila 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Vennila DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1356-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923903 03/12/2022 muruvayee 2917006WL034432 muruvayee 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 muruvayee BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-007-007/1368-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923906 03/12/2022 Sumathi 2917006WL034432 Sumathi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-007-007/1384-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924052 03/12/2022 Balayee 2917006WL034435 Balayee 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Balayee BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-007-007/140-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923798 03/12/2022 Sellammal 2917006WL034430 Sellammal 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/144-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923802 03/12/2022 Tamilarasi 2917006WL034430 Tamilarasi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Tamilarasi PALLAVAN GRAMA BANK(607052)
12 KRISHNARAYAPURAM TN-17-006-007-007/1443-a
(MAHADHANAPURAM) 		2917006000NRG23031220220923907 03/12/2022 UImapathi 2917006WL034432 UImapathi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 UImapathi BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/1445-a
(MAHADHANAPURAM) 		2917006000NRG23031220220923803 03/12/2022 Chandra 2917006WL034430 Chandra 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
14 KRISHNARAYAPURAM TN-17-006-007-007/1448-a
(MAHADHANAPURAM) 		2917006000NRG23031220220923804 03/12/2022 SARASWATHI S 2917006WL034430 SARASWATHI S 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 SARASWATHI S BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-007-007/1453-a
(MAHADHANAPURAM) 		2917006000NRG23031220220924055 03/12/2022 Parvethi 2917006WL034435 Parvethi 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 Parvethi DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/147-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923805 03/12/2022 Dhanalakshmi 2917006WL034430 Dhanalakshmi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Dhanalakshmi BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/148-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923806 03/12/2022 Saraswathi 2917006WL034430 Saraswathi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Saraswathi BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-007-007/1481-a
(MAHADHANAPURAM) 		2917006000NRG23031220220923908 03/12/2022 Sirumbayee 2917006WL034432 Sirumbayee 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Sirumbayee BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/1498-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923911 03/12/2022 Parameshwari 2917006WL034432 Parameshwari 00048 BKID0008307 241 241 Processed 09/12/2022 026441500 Parameshwari BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-007-007/1500-a
(MAHADHANAPURAM) 		2917006000NRG23031220220923912 03/12/2022 Selvi 2917006WL034432 Selvi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Selvi BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-007-007/1530-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923914 03/12/2022 Kanniyammal 2917006WL034432 Kanniyammal 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Kanniyammal BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-007-007/1554-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923809 03/12/2022 punithavathy 2917006WL034430 punithavathy 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 punithavathy DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-007-007/160-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923811 03/12/2022 Banumathi 2917006WL034430 Banumathi 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 Banumathi STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-007-007/1675-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924057 03/12/2022 Logambal 2917006WL034435 Logambal 00048 BKID0008307 1686 1686 Processed 09/12/2022 026441500 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-007-007/1703-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923923 03/12/2022 Nandhini 2917006WL034432 Nandhini 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Nandhini BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-007-007/1706-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923924 03/12/2022 Gzanamalar 2917006WL034432 Gzanamalar 00048 BKID0008307 723 723 Processed 09/12/2022 026441500 Gzanamalar DEVELOPMENT BANK OF SINGAPORE(607578)
27 KRISHNARAYAPURAM TN-17-006-007-007/1708-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923817 03/12/2022 Maliga 2917006WL034430 Maliga 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/1709-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923925 03/12/2022 Kalaiselvi 2917006WL034432 Kalaiselvi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/172-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924059 03/12/2022 Rathinam 2917006WL034435 Rathinam 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 Rathinam DEVELOPMENT BANK OF SINGAPORE(607578)
30 KRISHNARAYAPURAM TN-17-006-007-007/1723-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923928 03/12/2022 Malaikolunthi 2917006WL034432 Malaikolunthi 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Malaikolunthi BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-007-007/1728-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923929 03/12/2022 Subburayan 2917006WL034432 Subburayan 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Subburayan DEVELOPMENT BANK OF SINGAPORE(607578)
32 KRISHNARAYAPURAM TN-17-006-007-007/174-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924061 03/12/2022 pappathi 2917006WL034435 pappathi 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
33 KRISHNARAYAPURAM TN-17-006-007-007/1816-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923932 03/12/2022 Mani 2917006WL034432 Mani 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Mani BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-007-007/1819-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923933 03/12/2022 Jeyalakshmi 2917006WL034432 Jeyalakshmi 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Jeyalakshmi BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-007-007/189-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923825 03/12/2022 Chellammal 2917006WL034430 Chellammal 00048 BKID0008307 1686 1686 Processed 09/12/2022 026441500 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
36 KRISHNARAYAPURAM TN-17-006-007-007/206-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924070 03/12/2022 Pooojayammal 2917006WL034435 Pooojayammal 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Pooojayammal BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-007-007/209-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924071 03/12/2022 Mariyayee 2917006WL034435 Mariyayee 00048 BKID0008307 723 723 Processed 09/12/2022 026441500 Mariyayee BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-007-007/266-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924076 03/12/2022 Sahenbagam 2917006WL034435 Sahenbagam 00048 BKID0008307 723 723 Processed 09/12/2022 026441500 Sahenbagam DEVELOPMENT BANK OF SINGAPORE(607578)
39 KRISHNARAYAPURAM TN-17-006-007-007/267-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924077 03/12/2022 Ponnammal 2917006WL034435 Ponnammal 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
40 KRISHNARAYAPURAM TN-17-006-007-007/301-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924079 03/12/2022 Illanchiam 2917006WL034435 Illanchiam 00048 BKID0008307 723 723 Processed 09/12/2022 026441500 Illanchiam BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-007-007/328-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924080 03/12/2022 Valliyammai 2917006WL034435 Valliyammai 00048 BKID0008307 241 241 Processed 09/12/2022 026441500 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
42 KRISHNARAYAPURAM TN-17-006-007-007/329-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924081 03/12/2022 Chinnaponnu 2917006WL034435 Chinnaponnu 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Chinnaponnu BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-007-007/447-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924086 03/12/2022 Nallammal 2917006WL034435 Nallammal 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Nallammal BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-007-007/454-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924088 03/12/2022 Chinnaponnu 2917006WL034435 Chinnaponnu 00048 BKID0008307 1446 1446 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KRISHNARAYAPURAM TN-17-006-007-007/504-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923832 03/12/2022 Santhi 2917006WL034430 Santhi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Santhi BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-007-007/520-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924090 03/12/2022 Manipriya 2917006WL034435 Manipriya 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Manipriya DEVELOPMENT BANK OF SINGAPORE(607578)
47 KRISHNARAYAPURAM TN-17-006-007-007/527-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923947 03/12/2022 Malaikolundhi 2917006WL034432 Malaikolundhi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Malaikolundhi BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-007-007/534-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924091 03/12/2022 Jeyanthi 2917006WL034435 Jeyanthi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Jeyanthi DEVELOPMENT BANK OF SINGAPORE(607578)
49 KRISHNARAYAPURAM TN-17-006-007-007/539-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924092 03/12/2022 Patayee 2917006WL034435 Patayee 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Patayee DEVELOPMENT BANK OF SINGAPORE(607578)
50 KRISHNARAYAPURAM TN-17-006-007-007/544
(MAHADHANAPURAM) 		2917006000NRG23031220220923948 03/12/2022 Chitra 2917006WL034432 Chitra 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Chitra BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-007-007/560-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923949 03/12/2022 mahalakshmi 2917006WL034432 mahalakshmi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 mahalakshmi BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-007-007/564-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923950 03/12/2022 Valli 2917006WL034432 Valli 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Valli DEVELOPMENT BANK OF SINGAPORE(607578)
53 KRISHNARAYAPURAM TN-17-006-007-007/571-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923951 03/12/2022 Chandra 2917006WL034432 Chandra 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 Chandra BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-007-007/576-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923952 03/12/2022 Goamthi 2917006WL034432 Goamthi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Goamthi BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-007-007/629-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923954 03/12/2022 Veeralakshmi 2917006WL034432 Veeralakshmi 00048 BKID0008307 241 241 Processed 09/12/2022 026441500 Veeralakshmi BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-007-007/685-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923959 03/12/2022 VIJAYA 2917006WL034432 VIJAYA 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 VIJAYA BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-007-007/702-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923833 03/12/2022 AMUTHA R 2917006WL034430 AMUTHA R 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 AMUTHA R BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-007-007/721-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923835 03/12/2022 usha 2917006WL034430 usha 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 usha DEVELOPMENT BANK OF SINGAPORE(607578)
59 KRISHNARAYAPURAM TN-17-006-007-007/734-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923836 03/12/2022 Periyakkal 2917006WL034430 Periyakkal 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Periyakkal BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-007-007/771-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923960 03/12/2022 Mahalakshmi 2917006WL034432 Mahalakshmi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Mahalakshmi BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-007-007/825-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924095 03/12/2022 LALITHA 2917006WL034435 LALITHA 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 LALITHA DEVELOPMENT BANK OF SINGAPORE(607578)
62 KRISHNARAYAPURAM TN-17-006-007-007/827-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924096 03/12/2022 Amirtham 2917006WL034435 Amirtham 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Amirtham DEVELOPMENT BANK OF SINGAPORE(607578)
63 KRISHNARAYAPURAM TN-17-006-007-007/863-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923839 03/12/2022 Maheshwari 2917006WL034430 Maheshwari 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Maheshwari DEVELOPMENT BANK OF SINGAPORE(607578)
64 KRISHNARAYAPURAM TN-17-006-007-007/932-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923840 03/12/2022 Dhanalakshmi 2917006WL034430 Dhanalakshmi 00048 BKID0008307 1205 1205 Processed 09/12/2022 026441500 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
65 KRISHNARAYAPURAM TN-17-006-007-007/948-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924098 03/12/2022 Deivanai 2917006WL034435 Deivanai 00048 BKID0008307 964 964 Processed 09/12/2022 026441500 Deivanai DEVELOPMENT BANK OF SINGAPORE(607578)
66 KRISHNARAYAPURAM TN-17-006-007-007/955-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923843 03/12/2022 Lakshmi 2917006WL034430 Lakshmi 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
67 KRISHNARAYAPURAM TN-17-006-007-007/987-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924100 03/12/2022 ANJALAI M 2917006WL034435 ANJALAI M 00048 BKID0008307 1446 1446 Processed 09/12/2022 026441500 ANJALAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83866 83866
68 KRISHNARAYAPURAM TN-17-006-007-007/1752-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923930 03/12/2022 Elanchiyam 2917006WL034432 Elanchiyam 00176 IDIB000K055 1205 1205 Processed 09/12/2022 026441500 Elanchiyam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1205 1205
69 KRISHNARAYAPURAM TN-17-006-007-007/1005-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924047 03/12/2022 Selvarani 2917006WL034435 Selvarani 00177 IOBA0000254 964 964 Processed 09/12/2022 026441500 Selvarani INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-007-007/1497-a
(MAHADHANAPURAM) 		2917006000NRG23031220220923910 03/12/2022 Jeyalakshmi 2917006WL034432 Jeyalakshmi 00177 IOBA0000254 482 482 Processed 09/12/2022 026441500 Jeyalakshmi BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-007-007/1536-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923915 03/12/2022 Indharani 2917006WL034432 Indharani 00177 IOBA0000254 482 482 Processed 09/12/2022 026441500 Indharani DEVELOPMENT BANK OF SINGAPORE(607578)
72 KRISHNARAYAPURAM TN-17-006-007-007/1547-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923918 03/12/2022 Elanchiyam 2917006WL034432 Elanchiyam 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Elanchiyam DEVELOPMENT BANK OF SINGAPORE(607578)
73 KRISHNARAYAPURAM TN-17-006-007-007/156-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923810 03/12/2022 Vijaya 2917006WL034430 Vijaya 00177 IOBA0000254 964 964 Processed 09/12/2022 026441500 Vijaya PALLAVAN GRAMA BANK(607052)
74 KRISHNARAYAPURAM TN-17-006-007-007/164-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923814 03/12/2022 Kamalam R 2917006WL034430 Kamalam R 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Kamalam R DEVELOPMENT BANK OF SINGAPORE(607578)
75 KRISHNARAYAPURAM TN-17-006-007-007/1715-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923927 03/12/2022 Rajakumari 2917006WL034432 Rajakumari 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Rajakumari DEVELOPMENT BANK OF SINGAPORE(607578)
76 KRISHNARAYAPURAM TN-17-006-007-007/250-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924075 03/12/2022 MARAHADHAM M 2917006WL034435 MARAHADHAM M 00177 IOBA0000254 482 482 Processed 09/12/2022 026441500 MARAHADHAM M DEVELOPMENT BANK OF SINGAPORE(607578)
77 KRISHNARAYAPURAM TN-17-006-007-007/383-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924083 03/12/2022 Santhi 2917006WL034435 Santhi 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Santhi FEDERAL BANK(607165)
78 KRISHNARAYAPURAM TN-17-006-007-007/461-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923946 03/12/2022 Thilagavathi 2917006WL034432 Thilagavathi 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Thilagavathi DEVELOPMENT BANK OF SINGAPORE(607578)
79 KRISHNARAYAPURAM TN-17-006-007-007/619-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923953 03/12/2022 Megala 2917006WL034432 Megala 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Megala PALLAVAN GRAMA BANK(607052)
80 KRISHNARAYAPURAM TN-17-006-007-007/777-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923838 03/12/2022 PERIYAKKAL 2917006WL034430 PERIYAKKAL 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
81 KRISHNARAYAPURAM TN-17-006-007-007/822-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924094 03/12/2022 Banumathi 2917006WL034435 Banumathi 00177 IOBA0000254 1446 1446 Processed 09/12/2022 026441500 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 14942 14942
82 KRISHNARAYAPURAM TN-17-006-007-007/1199-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924051 03/12/2022 Kanagavalli 2917006WL034435 Kanagavalli 00415 SBIN0015824 1446 1446 Processed 09/12/2022 026441500 Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 1446 1446
83 KRISHNARAYAPURAM TN-17-006-007-007/1075-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924050 03/12/2022 vairi 2917006WL034435 vairi 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 vairi BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-007-007/1167-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923794 03/12/2022 amutha 2917006WL034430 amutha 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 amutha BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-007-007/121-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923895 03/12/2022 Illanchiam 2917006WL034432 Illanchiam 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Illanchiam DEVELOPMENT BANK OF SINGAPORE(607578)
86 KRISHNARAYAPURAM TN-17-006-007-007/1319-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923900 03/12/2022 Evuri 2917006WL034432 Evuri 00715 DBSS0IN0459 723 723 Processed 09/12/2022 026441500 Evuri BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-007-007/132-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923795 03/12/2022 kalavathi 2917006WL034430 kalavathi 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 kalavathi BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-007-007/1364-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923904 03/12/2022 Gunajothi 2917006WL034432 Gunajothi 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Gunajothi BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-007-007/138-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923797 03/12/2022 Maliga 2917006WL034430 Maliga 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Maliga PALLAVAN GRAMA BANK(607052)
90 KRISHNARAYAPURAM TN-17-006-007-007/1400-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923799 03/12/2022 Thenmoli 2917006WL034430 Thenmoli 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Thenmoli DEVELOPMENT BANK OF SINGAPORE(607578)
91 KRISHNARAYAPURAM TN-17-006-007-007/151-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923808 03/12/2022 Gomathi 2917006WL034430 Gomathi 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 Gomathi BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-007-007/1514-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923913 03/12/2022 kanniyammal 2917006WL034432 kanniyammal 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
93 KRISHNARAYAPURAM TN-17-006-007-007/1543
(MAHADHANAPURAM) 		2917006000NRG23031220220923916 03/12/2022 Lakshmi 2917006WL034432 Lakshmi 00715 DBSS0IN0459 964 964 Processed 09/12/2022 026441500 Lakshmi BANK OF INDIA(508505)
94 KRISHNARAYAPURAM TN-17-006-007-007/1574-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923919 03/12/2022 Cellammal 2917006WL034432 Cellammal 00715 DBSS0IN0459 241 241 Processed 09/12/2022 026441500 Cellammal BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-007-007/1583
(MAHADHANAPURAM) 		2917006000NRG23031220220923920 03/12/2022 Sundarammal 2917006WL034432 Sundarammal 00715 DBSS0IN0459 482 482 Processed 09/12/2022 026441500 Sundarammal BANK OF INDIA(508505)
96 KRISHNARAYAPURAM TN-17-006-007-007/1630-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923813 03/12/2022 Sangeetha 2917006WL034430 Sangeetha 00715 DBSS0IN0459 1405 1405 Processed 09/12/2022 026441500 Sangeetha DEVELOPMENT BANK OF SINGAPORE(607578)
97 KRISHNARAYAPURAM TN-17-006-007-007/1633-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923921 03/12/2022 Latha 2917006WL034432 Latha 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Latha BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924058 03/12/2022 Muthukannu 2917006WL034435 Muthukannu 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 Muthukannu BANK OF INDIA(508505)
99 KRISHNARAYAPURAM TN-17-006-007-007/1700-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923815 03/12/2022 Logambal 2917006WL034430 Logambal 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
100 KRISHNARAYAPURAM TN-17-006-007-007/1702-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923922 03/12/2022 Jayalakshmi 2917006WL034432 Jayalakshmi 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 Jayalakshmi BANK OF INDIA(508505)
101 KRISHNARAYAPURAM TN-17-006-007-007/1707-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923816 03/12/2022 Tamilarasi 2917006WL034430 Tamilarasi 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
102 KRISHNARAYAPURAM TN-17-006-007-007/1710-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923926 03/12/2022 Vijaya 2917006WL034432 Vijaya 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Vijaya DEVELOPMENT BANK OF SINGAPORE(607578)
103 KRISHNARAYAPURAM TN-17-006-007-007/1726-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923818 03/12/2022 INDIRANI 2917006WL034430 INDIRANI 00715 DBSS0IN0459 482 482 Processed 09/12/2022 026441500 INDIRANI BANK OF INDIA(508505)
104 KRISHNARAYAPURAM TN-17-006-007-007/1739-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924060 03/12/2022 chellan 2917006WL034435 chellan 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 chellan BANK OF INDIA(508505)
105 KRISHNARAYAPURAM TN-17-006-007-007/1789-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923931 03/12/2022 Divya 2917006WL034432 Divya 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Divya BANK OF INDIA(508505)
106 KRISHNARAYAPURAM TN-17-006-007-007/1845-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923820 03/12/2022 Pramila 2917006WL034430 Pramila 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Pramila DEVELOPMENT BANK OF SINGAPORE(607578)
107 KRISHNARAYAPURAM TN-17-006-007-007/186-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924064 03/12/2022 PItchaiyammal 2917006WL034435 PItchaiyammal 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 PItchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
108 KRISHNARAYAPURAM TN-17-006-007-007/396-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924084 03/12/2022 Rajalakshmi 2917006WL034435 Rajalakshmi 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
109 KRISHNARAYAPURAM TN-17-006-007-007/450-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924087 03/12/2022 laksmi 2917006WL034435 laksmi 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 laksmi DEVELOPMENT BANK OF SINGAPORE(607578)
110 KRISHNARAYAPURAM TN-17-006-007-007/631-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923955 03/12/2022 Rajammal 2917006WL034432 Rajammal 00715 DBSS0IN0459 1686 1686 Processed 09/12/2022 026441500 Rajammal BANK OF INDIA(508505)
111 KRISHNARAYAPURAM TN-17-006-007-007/637-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923956 03/12/2022 Pattu 2917006WL034432 Pattu 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Pattu DEVELOPMENT BANK OF SINGAPORE(607578)
112 KRISHNARAYAPURAM TN-17-006-007-007/678-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923958 03/12/2022 Saraswathi 2917006WL034432 Saraswathi 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 Saraswathi BANK OF INDIA(508505)
113 KRISHNARAYAPURAM TN-17-006-007-007/705-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923834 03/12/2022 A.Elanjiyam 2917006WL034430 A.Elanjiyam 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 A.Elanjiyam BANK OF INDIA(508505)
114 KRISHNARAYAPURAM TN-17-006-007-007/762-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923837 03/12/2022 KAILASAM C 2917006WL034430 KAILASAM C 00715 DBSS0IN0459 1446 1446 Processed 09/12/2022 026441500 KAILASAM C DEVELOPMENT BANK OF SINGAPORE(607578)
115 KRISHNARAYAPURAM TN-17-006-007-007/950-A
(MAHADHANAPURAM) 		2917006000NRG23031220220924099 03/12/2022 Muthulakshmi 2917006WL034435 Muthulakshmi 00715 DBSS0IN0459 964 964 Processed 09/12/2022 026441500 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
116 KRISHNARAYAPURAM TN-17-006-007-007/953-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923841 03/12/2022 SARASWATHI A 2917006WL034430 SARASWATHI A 00715 DBSS0IN0459 964 964 Processed 09/12/2022 026441500 SARASWATHI A DEVELOPMENT BANK OF SINGAPORE(607578)
117 KRISHNARAYAPURAM TN-17-006-007-007/954-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923842 03/12/2022 Maragatham 2917006WL034430 Maragatham 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 Maragatham DEVELOPMENT BANK OF SINGAPORE(607578)
118 KRISHNARAYAPURAM TN-17-006-007-007/964-A
(MAHADHANAPURAM) 		2917006000NRG23031220220923844 03/12/2022 Muthualakshmi 2917006WL034430 Muthualakshmi 00715 DBSS0IN0459 1205 1205 Processed 09/12/2022 026441500 Muthualakshmi BANK OF INDIA(508505)
SubTotal 45025 45025
Total 146484 146484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_031222APB_FTO_1229689 Bank of India BKID0008307 KRISHNAROYAPURAM 83866
2 KRISHNARAYAPURAM TN2917006_031222APB_FTO_1229689 Indian Bank IDIB000K055 KULITHALAI 1205
3 KRISHNARAYAPURAM TN2917006_031222APB_FTO_1229689 Indian Overseas Bank IOBA0000254 LALAPET 14942
4 KRISHNARAYAPURAM TN2917006_031222APB_FTO_1229689 State Bank of India SBIN0015824 KRISHNARAYAPURAM 1446
5 KRISHNARAYAPURAM TN2917006_031222APB_FTO_1229689 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 45025

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