Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123APB_FTO_1497254
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-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23280120231133179 28/01/2023 Balamani 2917006WL041794 Balamani 00227 KVBL0001218 240 240 Processed 02/02/2023 037296952 Balamani KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/100-a
(BALARAJAPURAM) 		2917006000NRG23280120231133180 28/01/2023 Mariyaee 2917006WL041794 Mariyaee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Mariyaee KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23280120231134445 28/01/2023 pappa 2917006WL041833 pappa 00227 KVBL0001218 235 235 Processed 02/02/2023 037296952 pappa KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1017-A
(BALARAJAPURAM) 		2917006000NRG23280120231133181 28/01/2023 Pappthy 2917006WL041794 Pappthy 00227 KVBL0001218 720 720 Processed 02/02/2023 037296952 Pappthy KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23280120231134446 28/01/2023 Maniyammal 2917006WL041833 Maniyammal 00227 KVBL0001218 470 470 Processed 02/02/2023 037296952 Maniyammal KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/104-A
(BALARAJAPURAM) 		2917006000NRG23280120231133182 28/01/2023 Lakshmi 2917006WL041794 Lakshmi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Lakshmi KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1054-A
(BALARAJAPURAM) 		2917006000NRG23280120231133183 28/01/2023 Parameshwari 2917006WL041794 Parameshwari 00227 KVBL0001218 720 720 Processed 02/02/2023 037296952 Parameshwari KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1068
(BALARAJAPURAM) 		2917006000NRG23280120231136366 28/01/2023 Pappayee 2917006WL041884 Pappayee 00227 KVBL0001218 705 705 Processed 02/02/2023 037296952 Pappayee KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1077-A
(BALARAJAPURAM) 		2917006000NRG23280120231133184 28/01/2023 Balasubramaniyan 2917006WL041794 Balasubramaniyan 00227 KVBL0001218 480 480 Processed 02/02/2023 037296952 Balasubramaniyan KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/1101-A
(BALARAJAPURAM) 		2917006000NRG23280120231136369 28/01/2023 Lakshmi 2917006WL041884 Lakshmi 00227 KVBL0001218 1410 1410 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23280120231134447 28/01/2023 Chandra 2917006WL041833 Chandra 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Chandra KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23280120231134448 28/01/2023 Sumithara 2917006WL041833 Sumithara 00227 KVBL0001218 235 235 Processed 03/02/2023 037296952 Sumithara INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-001-001/113-A
(BALARAJAPURAM) 		2917006000NRG23280120231134449 28/01/2023 Velusamy 2917006WL041833 Velusamy 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Velusamy BANK OF BARODA(606985)
14 KRISHNARAYAPURAM TN-17-006-001-001/1145-A
(BALARAJAPURAM) 		2917006000NRG23280120231136370 28/01/2023 Ammaiyakkal.R 2917006WL041884 Ammaiyakkal.R 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Ammaiyakkal.R KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23280120231133185 28/01/2023 Nallammal 2917006WL041794 Nallammal 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Nallammal KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/1177-A
(BALARAJAPURAM) 		2917006000NRG23280120231136371 28/01/2023 Amaiyakkal.R 2917006WL041884 Amaiyakkal.R 00227 KVBL0001218 705 705 Processed 02/02/2023 037296952 Amaiyakkal.R KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/1207-A
(BALARAJAPURAM) 		2917006000NRG23280120231136373 28/01/2023 Vijayalakshmi.S 2917006WL041884 Vijayalakshmi.S 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 Vijayalakshmi.S KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/1222-A
(BALARAJAPURAM) 		2917006000NRG23280120231136374 28/01/2023 Kuppusamy 2917006WL041884 Kuppusamy 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Kuppusamy KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/124-A
(BALARAJAPURAM) 		2917006000NRG23280120231136375 28/01/2023 Subramani 2917006WL041884 Subramani 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Subramani KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/167-A
(BALARAJAPURAM) 		2917006000NRG23280120231136377 28/01/2023 Kavitha 2917006WL041884 Kavitha 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Kavitha KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/170-A
(BALARAJAPURAM) 		2917006000NRG23280120231136378 28/01/2023 Kaliyammal 2917006WL041884 Kaliyammal 00227 KVBL0001218 470 470 Processed 02/02/2023 037296952 Kaliyammal KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23280120231134450 28/01/2023 Nallammal 2917006WL041833 Nallammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Nallammal KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23280120231133187 28/01/2023 Kanniyammal 2917006WL041794 Kanniyammal 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Kanniyammal CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-001-001/221-A
(BALARAJAPURAM) 		2917006000NRG23280120231136379 28/01/2023 Dhanalakshmi 2917006WL041884 Dhanalakshmi 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-001-001/254-A
(BALARAJAPURAM) 		2917006000NRG23280120231136380 28/01/2023 Rajamani 2917006WL041884 Rajamani 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037296952 Rajamani HDFC BANK LTD(607152)
26 KRISHNARAYAPURAM TN-17-006-001-001/257-A
(BALARAJAPURAM) 		2917006000NRG23280120231136381 28/01/2023 Rajeshwari 2917006WL041884 Rajeshwari 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Rajeshwari KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/276-A
(BALARAJAPURAM) 		2917006000NRG23280120231136382 28/01/2023 Sivapackiyam 2917006WL041884 Sivapackiyam 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Sivapackiyam KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23280120231134452 28/01/2023 Kavitha 2917006WL041833 Kavitha 00227 KVBL0001218 470 470 Processed 02/02/2023 037296952 Kavitha KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23280120231134453 28/01/2023 Akila 2917006WL041833 Akila 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Akila KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23280120231134455 28/01/2023 Vanniyammal 2917006WL041833 Vanniyammal 00227 KVBL0001218 1410 1410 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23280120231134456 28/01/2023 Velusamy 2917006WL041833 Velusamy 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Velusamy KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/317-A
(BALARAJAPURAM) 		2917006000NRG23280120231134457 28/01/2023 Vadivammal 2917006WL041833 Vadivammal 00227 KVBL0001218 235 235 Processed 02/02/2023 037296952 Vadivammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/321-A
(BALARAJAPURAM) 		2917006000NRG23280120231133190 28/01/2023 Vembayee C 2917006WL041794 Vembayee C 00227 KVBL0001218 960 960 Processed 02/02/2023 037296952 Vembayee C CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23280120231134459 28/01/2023 Pushpavalli 2917006WL041833 Pushpavalli 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Pushpavalli STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23280120231134460 28/01/2023 Vinothini 2917006WL041833 Vinothini 00227 KVBL0001218 470 470 Processed 02/02/2023 037296952 Vinothini KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/344-A
(BALARAJAPURAM) 		2917006000NRG23280120231134461 28/01/2023 Saroja 2917006WL041833 Saroja 00227 KVBL0001218 1410 1410 Processed 03/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-001-001/354-A
(BALARAJAPURAM) 		2917006000NRG23280120231134463 28/01/2023 Parameshwari 2917006WL041833 Parameshwari 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Parameshwari KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23280120231134464 28/01/2023 Vijaya 2917006WL041833 Vijaya 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Vijaya KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/366-A
(BALARAJAPURAM) 		2917006000NRG23280120231136383 28/01/2023 Palaniyammal.P 2917006WL041884 Palaniyammal.P 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Palaniyammal.P KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23280120231133191 28/01/2023 CHITHIRAISELVI S 2917006WL041794 CHITHIRAISELVI S 00227 KVBL0001218 960 960 Processed 02/02/2023 037296952 CHITHIRAISELVI S KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23280120231134466 28/01/2023 Murugesan 2917006WL041833 Murugesan 00227 KVBL0001218 843 843 Processed 02/02/2023 037296952 Murugesan KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23280120231133192 28/01/2023 Annakkodi 2917006WL041794 Annakkodi 00227 KVBL0001218 960 960 Processed 02/02/2023 037296952 Annakkodi KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23280120231134467 28/01/2023 Uma 2917006WL041833 Uma 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Uma CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23280120231134468 28/01/2023 Sakunthala 2917006WL041833 Sakunthala 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Sakunthala KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/467-A
(BALARAJAPURAM) 		2917006000NRG23280120231134469 28/01/2023 Gandhimathy 2917006WL041833 Gandhimathy 00227 KVBL0001218 705 705 Processed 02/02/2023 037296952 Gandhimathy KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/487-A
(BALARAJAPURAM) 		2917006000NRG23280120231136384 28/01/2023 Thangammal 2917006WL041884 Thangammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Thangammal KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/498-A
(BALARAJAPURAM) 		2917006000NRG23280120231136385 28/01/2023 Chellammal 2917006WL041884 Chellammal 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 Chellammal KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23280120231134470 28/01/2023 Selvi 2917006WL041833 Selvi 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 Selvi KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/513-A
(BALARAJAPURAM) 		2917006000NRG23280120231136386 28/01/2023 sembayee 2917006WL041884 sembayee 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 sembayee KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/533-A
(BALARAJAPURAM) 		2917006000NRG23280120231136388 28/01/2023 Mani 2917006WL041884 Mani 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037296952 Mani KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/55-A
(BALARAJAPURAM) 		2917006000NRG23280120231136389 28/01/2023 Panchavarnam 2917006WL041884 Panchavarnam 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Panchavarnam KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23280120231134471 28/01/2023 LAKSHMI S 2917006WL041833 LAKSHMI S 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 LAKSHMI S KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/585-A
(BALARAJAPURAM) 		2917006000NRG23280120231134472 28/01/2023 Pitchai 2917006WL041833 Pitchai 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 Pitchai KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23280120231136391 28/01/2023 Kandamani 2917006WL041884 Kandamani 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037296952 Kandamani KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23280120231134473 28/01/2023 Jayanthi 2917006WL041833 Jayanthi 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Jayanthi KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/636-A
(BALARAJAPURAM) 		2917006000NRG23280120231133195 28/01/2023 Valarmathy 2917006WL041794 Valarmathy 00227 KVBL0001218 720 720 Processed 02/02/2023 037296952 Valarmathy KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23280120231134474 28/01/2023 Lakshmi 2917006WL041833 Lakshmi 00227 KVBL0001218 235 235 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23280120231133197 28/01/2023 ramayee 2917006WL041794 ramayee 00227 KVBL0001218 240 240 Processed 02/02/2023 037296952 ramayee KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/68-A
(BALARAJAPURAM) 		2917006000NRG23280120231133198 28/01/2023 Periyammal 2917006WL041794 Periyammal 00227 KVBL0001218 960 960 Processed 02/02/2023 037296952 Periyammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/681-A
(BALARAJAPURAM) 		2917006000NRG23280120231134475 28/01/2023 malathy R 2917006WL041833 malathy R 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 malathy R KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23280120231134476 28/01/2023 Veerammal 2917006WL041833 Veerammal 00227 KVBL0001218 705 705 Processed 02/02/2023 037296952 Veerammal KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/703-A
(BALARAJAPURAM) 		2917006000NRG23280120231133200 28/01/2023 revathy 2917006WL041794 revathy 00227 KVBL0001218 720 720 Processed 03/02/2023 037296952 revathy INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23280120231133201 28/01/2023 vasanthi 2917006WL041794 vasanthi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 vasanthi KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/707-A
(BALARAJAPURAM) 		2917006000NRG23280120231134477 28/01/2023 shanmugavalli 2917006WL041833 shanmugavalli 00227 KVBL0001218 705 705 Processed 02/02/2023 037296952 shanmugavalli CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23280120231134479 28/01/2023 leela 2917006WL041833 leela 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 leela KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG23280120231133202 28/01/2023 Pappathi K 2917006WL041794 Pappathi K 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Pappathi K KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23280120231133203 28/01/2023 deivanai 2917006WL041794 deivanai 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 deivanai KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23280120231133204 28/01/2023 Aarayee 2917006WL041794 Aarayee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Aarayee CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-001-001/760-A
(BALARAJAPURAM) 		2917006000NRG23280120231134480 28/01/2023 Chinnammal 2917006WL041833 Chinnammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Chinnammal KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23280120231134481 28/01/2023 senthamarai 2917006WL041833 senthamarai 00227 KVBL0001218 1410 1410 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KRISHNARAYAPURAM TN-17-006-001-001/768-A
(BALARAJAPURAM) 		2917006000NRG23280120231134482 28/01/2023 balammal 2917006WL041833 balammal 00227 KVBL0001218 1410 1410 Processed 03/02/2023 037296952 balammal INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23280120231134483 28/01/2023 kanniyammal 2917006WL041833 kanniyammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 kanniyammal KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/81-A
(BALARAJAPURAM) 		2917006000NRG23280120231136392 28/01/2023 Aarayee 2917006WL041884 Aarayee 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Aarayee KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23280120231134484 28/01/2023 Petchi 2917006WL041833 Petchi 00227 KVBL0001218 235 235 Processed 02/02/2023 037296952 Petchi PALLAVAN GRAMA BANK(607052)
75 KRISHNARAYAPURAM TN-17-006-001-001/857-A
(BALARAJAPURAM) 		2917006000NRG23280120231136393 28/01/2023 Ramayee 2917006WL041884 Ramayee 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Ramayee KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23280120231133205 28/01/2023 RASAMMAL K 2917006WL041794 RASAMMAL K 00227 KVBL0001218 240 240 Processed 02/02/2023 037296952 RASAMMAL K KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/876-A
(BALARAJAPURAM) 		2917006000NRG23280120231133206 28/01/2023 Arukkani 2917006WL041794 Arukkani 00227 KVBL0001218 960 960 Processed 03/02/2023 037296952 Arukkani INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23280120231133207 28/01/2023 Aarayee 2917006WL041794 Aarayee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Aarayee KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/897-A
(BALARAJAPURAM) 		2917006000NRG23280120231136394 28/01/2023 saraswathy 2917006WL041884 saraswathy 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 saraswathy KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/907-A
(BALARAJAPURAM) 		2917006000NRG23280120231136395 28/01/2023 sankarayee 2917006WL041884 sankarayee 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 sankarayee KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23280120231134486 28/01/2023 Alageswari 2917006WL041833 Alageswari 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Alageswari KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-001/913-A
(BALARAJAPURAM) 		2917006000NRG23280120231136396 28/01/2023 Indirani 2917006WL041884 Indirani 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Indirani KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23280120231133208 28/01/2023 Kandasamy 2917006WL041794 Kandasamy 00227 KVBL0001218 480 480 Processed 02/02/2023 037296952 Kandasamy KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23280120231134487 28/01/2023 Sumathy 2917006WL041833 Sumathy 00227 KVBL0001218 1410 1410 Processed 03/02/2023 037296952 Sumathy INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-001-002/1123-A
(BALARAJAPURAM) 		2917006000NRG23280120231136397 28/01/2023 Kaliyammal 2917006WL041884 Kaliyammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Kaliyammal KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-002/1147-A
(BALARAJAPURAM) 		2917006000NRG23280120231136399 28/01/2023 Muthusamy 2917006WL041884 Muthusamy 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Muthusamy KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-001-002/1156-A
(BALARAJAPURAM) 		2917006000NRG23280120231136400 28/01/2023 Thangayee 2917006WL041884 Thangayee 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Thangayee KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-001-002/1158-A
(BALARAJAPURAM) 		2917006000NRG23280120231136401 28/01/2023 Rani 2917006WL041884 Rani 00227 KVBL0001218 705 705 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-001-002/1159-A
(BALARAJAPURAM) 		2917006000NRG23280120231136402 28/01/2023 Ramayee 2917006WL041884 Ramayee 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Ramayee KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-001-002/1169-A
(BALARAJAPURAM) 		2917006000NRG23280120231136403 28/01/2023 chellamal 2917006WL041884 chellamal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 chellamal KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-001-002/1179-A
(BALARAJAPURAM) 		2917006000NRG23280120231136404 28/01/2023 Cinnammal 2917006WL041884 Cinnammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Cinnammal KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-002/1192-A
(BALARAJAPURAM) 		2917006000NRG23280120231136405 28/01/2023 K.Saraswathi 2917006WL041884 K.Saraswathi 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 K.Saraswathi KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-002/1235-A
(BALARAJAPURAM) 		2917006000NRG23280120231136406 28/01/2023 Vijayalakshmi 2917006WL041884 Vijayalakshmi 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Vijayalakshmi STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-001-002/1315-A
(BALARAJAPURAM) 		2917006000NRG23280120231136407 28/01/2023 Sivakami 2917006WL041884 Sivakami 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Sivakami KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-002/1316-A
(BALARAJAPURAM) 		2917006000NRG23280120231136408 28/01/2023 sirumbayee 2917006WL041884 sirumbayee 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 sirumbayee KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-002/1502-A
(BALARAJAPURAM) 		2917006000NRG23280120231136409 28/01/2023 Santhi 2917006WL041884 Santhi 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Santhi KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-002/1519-A
(BALARAJAPURAM) 		2917006000NRG23280120231136410 28/01/2023 Sivaranjani 2917006WL041884 Sivaranjani 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Sivaranjani KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-002/1526-A
(BALARAJAPURAM) 		2917006000NRG23280120231136412 28/01/2023 Kalpana 2917006WL041884 Kalpana 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Kalpana KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-002/1530-A
(BALARAJAPURAM) 		2917006000NRG23280120231136413 28/01/2023 Parvathi 2917006WL041884 Parvathi 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 Parvathi KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-002/1536-A
(BALARAJAPURAM) 		2917006000NRG23280120231136414 28/01/2023 Eswari 2917006WL041884 Eswari 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Eswari PALLAVAN GRAMA BANK(607052)
101 KRISHNARAYAPURAM TN-17-006-001-002/1550-A
(BALARAJAPURAM) 		2917006000NRG23280120231136415 28/01/2023 Tamilselvi 2917006WL041884 Tamilselvi 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Tamilselvi KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-002/1554-A
(BALARAJAPURAM) 		2917006000NRG23280120231136416 28/01/2023 Chandra 2917006WL041884 Chandra 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Chandra KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-002/1629-A
(BALARAJAPURAM) 		2917006000NRG23280120231136418 28/01/2023 Palaniyappan 2917006WL041884 Palaniyappan 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Palaniyappan KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-002/1646-A
(BALARAJAPURAM) 		2917006000NRG23280120231136420 28/01/2023 Vembarasi 2917006WL041884 Vembarasi 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Vembarasi STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-001-002/1680-A
(BALARAJAPURAM) 		2917006000NRG23280120231136421 28/01/2023 Poongodi 2917006WL041884 Poongodi 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Poongodi PALLAVAN GRAMA BANK(607052)
106 KRISHNARAYAPURAM TN-17-006-001-002/1685-A
(BALARAJAPURAM) 		2917006000NRG23280120231136422 28/01/2023 Vaiyammal 2917006WL041884 Vaiyammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Vaiyammal PALLAVAN GRAMA BANK(607052)
107 KRISHNARAYAPURAM TN-17-006-001-002/1727-A
(BALARAJAPURAM) 		2917006000NRG23280120231136423 28/01/2023 Vanaja 2917006WL041884 Vanaja 00227 KVBL0001218 1175 1175 Processed 02/02/2023 037296952 Vanaja CANARA BANK(508532)
108 KRISHNARAYAPURAM TN-17-006-001-002/1742-A
(BALARAJAPURAM) 		2917006000NRG23280120231136424 28/01/2023 Veerappagounder 2917006WL041884 Veerappagounder 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Veerappagounder KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-001-002/1770-A
(BALARAJAPURAM) 		2917006000NRG23280120231136426 28/01/2023 Ruth 2917006WL041884 Ruth 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037296952 Ruth KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-003/1167-A
(BALARAJAPURAM) 		2917006000NRG23280120231136428 28/01/2023 eswari 2917006WL041884 eswari 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 eswari KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23280120231133209 28/01/2023 G.Saranya 2917006WL041794 G.Saranya 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 G.Saranya KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-001-006/1168-A
(BALARAJAPURAM) 		2917006000NRG23280120231136432 28/01/2023 Vembayee 2917006WL041884 Vembayee 00227 KVBL0001218 940 940 Processed 02/02/2023 037296952 Vembayee KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-006/1525-A
(BALARAJAPURAM) 		2917006000NRG23280120231136433 28/01/2023 Pappathi 2917006WL041884 Pappathi 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037296952 Pappathi CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-001-007/1153-A
(BALARAJAPURAM) 		2917006000NRG23280120231133210 28/01/2023 V.Ramayee 2917006WL041794 V.Ramayee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 V.Ramayee KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23280120231133211 28/01/2023 Angammal 2917006WL041794 Angammal 00227 KVBL0001218 720 720 Processed 02/02/2023 037296952 Angammal KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-007/333-A
(BALARAJAPURAM) 		2917006000NRG23280120231134489 28/01/2023 Manjula 2917006WL041833 Manjula 00227 KVBL0001218 235 235 Processed 02/02/2023 037296952 Manjula STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-001-008/1693-A
(BALARAJAPURAM) 		2917006000NRG23280120231136434 28/01/2023 Vijayakumar 2917006WL041884 Vijayakumar 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Vijayakumar KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-001-009/1164-A
(BALARAJAPURAM) 		2917006000NRG23280120231136435 28/01/2023 Patchayammal 2917006WL041884 Patchayammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Patchayammal KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-009/1308-A
(BALARAJAPURAM) 		2917006000NRG23280120231134490 28/01/2023 Govindhammal 2917006WL041833 Govindhammal 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Govindhammal KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-009/1326-A
(BALARAJAPURAM) 		2917006000NRG23280120231134491 28/01/2023 reka 2917006WL041833 reka 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 reka KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23280120231134493 28/01/2023 Jayapriya 2917006WL041833 Jayapriya 00227 KVBL0001218 470 470 Processed 02/02/2023 037296952 Jayapriya CANARA BANK(508532)
122 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23280120231136436 28/01/2023 Sambooranam 2917006WL041884 Sambooranam 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Sambooranam KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-009/1515-A
(BALARAJAPURAM) 		2917006000NRG23280120231133214 28/01/2023 Vanitha 2917006WL041794 Vanitha 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037296952 Vanitha KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23280120231134495 28/01/2023 Rajavalli 2917006WL041833 Rajavalli 00227 KVBL0001218 470 470 Processed 02/02/2023 037296952 Rajavalli BANK OF INDIA(508505)
125 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23280120231134496 28/01/2023 Eswari 2917006WL041833 Eswari 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Eswari KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-009/1774-A
(BALARAJAPURAM) 		2917006000NRG23280120231134497 28/01/2023 Ponnusamy 2917006WL041833 Ponnusamy 00227 KVBL0001218 1405 1405 Processed 02/02/2023 037296952 Ponnusamy KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-011/1440-A
(BALARAJAPURAM) 		2917006000NRG23280120231136437 28/01/2023 Varathan 2917006WL041884 Varathan 00227 KVBL0001218 235 235 Processed 02/02/2023 037296952 Varathan KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-012/1559-A
(BALARAJAPURAM) 		2917006000NRG23280120231136439 28/01/2023 Arukkani 2917006WL041884 Arukkani 00227 KVBL0001218 1410 1410 Processed 02/02/2023 037296952 Arukkani STATE BANK OF INDIA(508548)
SubTotal 143493 143493
Total 143493 143493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1497254 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 24380
2 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1497254 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 119113

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