Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_160922APB_FTO_878910
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-17-006-016-016/1003-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666231 16/09/2022 ponmani 2917006WL022473 ponmani 00078 CNRB0001616 980 980 Processed 14/10/2022 035857841 ponmani CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-016/134-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666698 16/09/2022 Gokilamani 2917006WL022480 Gokilamani 00078 CNRB0001616 980 980 Processed 14/10/2022 035857841 Gokilamani CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-016/141-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666702 16/09/2022 Indhira 2917006WL022480 Indhira 00078 CNRB0001616 735 735 Processed 14/10/2022 035857841 Indhira CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-016/368-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666253 16/09/2022 Motchamary 2917006WL022473 Motchamary 00078 CNRB0001616 735 735 Processed 14/10/2022 035857841 Motchamary CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-016-016/42-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666795 16/09/2022 Saraswathy 2917006WL022480 Saraswathy 00078 CNRB0001616 1470 1470 Processed 14/10/2022 035857841 Saraswathy CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-016-016/824-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666138 16/09/2022 jayalakshmi 2917006WL022471 jayalakshmi 00078 CNRB0001616 1440 1440 Processed 14/10/2022 035857841 jayalakshmi KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-016/832-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666139 16/09/2022 Kandamani 2917006WL022471 Kandamani 00078 CNRB0001616 1200 1200 Processed 14/10/2022 035857841 Kandamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7540 7540
8 KRISHNARAYAPURAM TN-17-006-016-004/1270-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666583 16/09/2022 anjalai 2917006WL022480 anjalai 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 anjalai BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-016-004/1273-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666584 16/09/2022 chitra 2917006WL022480 chitra 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 chitra CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-016-004/1326-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666204 16/09/2022 govinthammal 2917006WL022473 govinthammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 govinthammal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-016-004/1348-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666585 16/09/2022 Amutha 2917006WL022480 Amutha 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Amutha KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-016-004/1349-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666205 16/09/2022 jothi 2917006WL022473 jothi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 jothi KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-016-004/1350-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666206 16/09/2022 rani 2917006WL022473 rani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 rani KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-004/1351-B
(RENGANATHAPURAM) 		2917006000NRG23150920220666207 16/09/2022 sundharambal 2917006WL022473 sundharambal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 sundharambal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-016-004/1358-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666208 16/09/2022 Kalyani 2917006WL022473 Kalyani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Kalyani CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-016-004/1386-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666210 16/09/2022 kamatchi 2917006WL022473 kamatchi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kamatchi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-016-004/1427-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666586 16/09/2022 thenmozhi 2917006WL022480 thenmozhi 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 thenmozhi KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-016-004/1466-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666211 16/09/2022 Chitra 2917006WL022473 Chitra 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Chitra KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-004/1473-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666587 16/09/2022 Vanitha 2917006WL022480 Vanitha 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Vanitha CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-016-004/1476-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666212 16/09/2022 Shnathi 2917006WL022473 Shnathi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Shnathi CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-016-004/1514-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666214 16/09/2022 bhuvaneswari 2917006WL022473 bhuvaneswari 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 bhuvaneswari KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-016-004/1536-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666215 16/09/2022 Maruthammal 2917006WL022473 Maruthammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Maruthammal CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-016-004/1540-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666216 16/09/2022 Mariyapuspam 2917006WL022473 Mariyapuspam 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Mariyapuspam KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-016-004/1542-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666588 16/09/2022 Vennila 2917006WL022480 Vennila 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Vennila CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-016-004/1545-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666589 16/09/2022 arukkani 2917006WL022480 arukkani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 arukkani CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-016-004/1571-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666217 16/09/2022 Pradheepa 2917006WL022473 Pradheepa 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Pradheepa CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-016-004/1581-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666219 16/09/2022 selvarani 2917006WL022473 selvarani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 selvarani KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-016-004/1582-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666220 16/09/2022 gandhimathi 2917006WL022473 gandhimathi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 gandhimathi KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-006/1280-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666595 16/09/2022 Muthulakshmi 2917006WL022480 Muthulakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Muthulakshmi HDFC BANK LTD(607152)
30 KRISHNARAYAPURAM TN-17-006-016-006/1294-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666596 16/09/2022 Pushpa 2917006WL022480 Pushpa 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Pushpa KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-006/1420-B
(RENGANATHAPURAM) 		2917006000NRG23150920220666597 16/09/2022 palaniammal 2917006WL022480 palaniammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 palaniammal KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-006/1429-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666598 16/09/2022 Nagammal 2917006WL022480 Nagammal 00227 KVBL0001218 245 245 Processed 14/10/2022 035857841 Nagammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-016-006/1483-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666599 16/09/2022 Mangalam 2917006WL022480 Mangalam 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Mangalam KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-016-006/1492
(RENGANATHAPURAM) 		2917006000NRG23150920220666600 16/09/2022 nadasan 2917006WL022480 nadasan 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 nadasan KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-016-006/1546
(RENGANATHAPURAM) 		2917006000NRG23150920220666601 16/09/2022 Dhanalakshmi 2917006WL022480 Dhanalakshmi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Dhanalakshmi CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-016-006/1553-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666602 16/09/2022 Pushpa 2917006WL022480 Pushpa 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Pushpa KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-016-006/1570-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666603 16/09/2022 Latha 2917006WL022480 Latha 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Latha CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-016-008/374-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666614 16/09/2022 dhanam 2917006WL022480 dhanam 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 dhanam KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-008/44-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666615 16/09/2022 pushpa 2917006WL022480 pushpa 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 pushpa KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-016-009/1308-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666617 16/09/2022 Nandini 2917006WL022480 Nandini 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Nandini CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-016-009/1488-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666230 16/09/2022 Priyadharshini 2917006WL022473 Priyadharshini 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Priyadharshini CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-016-009/1588-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666618 16/09/2022 Kanmani 2917006WL022480 Kanmani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Kanmani CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-016-016/1005-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666628 16/09/2022 Sellammal 2917006WL022480 Sellammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Sellammal CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-016-016/101-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666233 16/09/2022 kanagambaram 2917006WL022473 kanagambaram 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 kanagambaram KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-016-016/1010-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666629 16/09/2022 amarajothi 2917006WL022480 amarajothi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 amarajothi KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-016-016/1012-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666234 16/09/2022 rani 2917006WL022473 rani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 rani CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-016-016/1014-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666630 16/09/2022 Sangeetha 2917006WL022480 Sangeetha 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Sangeetha CANARA BANK(508532)
48 KRISHNARAYAPURAM TN-17-006-016-016/102-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666631 16/09/2022 angammal 2917006WL022480 angammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 angammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-016-016/1021-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666632 16/09/2022 ramayee 2917006WL022480 ramayee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 ramayee KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/103-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666633 16/09/2022 Chinnammal 2917006WL022480 Chinnammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Chinnammal KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/1032-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666634 16/09/2022 kanniyammal 2917006WL022480 kanniyammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kanniyammal CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-016-016/1035-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666635 16/09/2022 packiyam 2917006WL022480 packiyam 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 packiyam CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-016-016/1039-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666637 16/09/2022 sundari 2917006WL022480 sundari 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 sundari PALLAVAN GRAMA BANK(607052)
54 KRISHNARAYAPURAM TN-17-006-016-016/104-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666235 16/09/2022 chinnapponnu 2917006WL022473 chinnapponnu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chinnapponnu KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-016-016/1041-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666638 16/09/2022 thavasumani 2917006WL022480 thavasumani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 thavasumani KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-016-016/1044-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666639 16/09/2022 anbukarasi 2917006WL022480 anbukarasi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 anbukarasi CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-016-016/1051-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666640 16/09/2022 subbammal 2917006WL022480 subbammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 subbammal IDBI BANK(607095)
58 KRISHNARAYAPURAM TN-17-006-016-016/1059-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666642 16/09/2022 banumathy 2917006WL022480 banumathy 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 banumathy KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/1060-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666643 16/09/2022 vellaiyammal 2917006WL022480 vellaiyammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 vellaiyammal CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-016-016/1063-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666644 16/09/2022 sarasu 2917006WL022480 sarasu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 sarasu KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-016/107-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666647 16/09/2022 Subbammal 2917006WL022480 Subbammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Subbammal KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-016/1071-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666648 16/09/2022 muthulakshmi 2917006WL022480 muthulakshmi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 muthulakshmi KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-016-016/1074-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666649 16/09/2022 Amsa 2917006WL022480 Amsa 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Amsa PALLAVAN GRAMA BANK(607052)
64 KRISHNARAYAPURAM TN-17-006-016-016/1084-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666130 16/09/2022 samboornam 2917006WL022471 samboornam 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 samboornam CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-016-016/1091-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666650 16/09/2022 lakshmi 2917006WL022480 lakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 lakshmi KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-016/1097-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666651 16/09/2022 Maliga 2917006WL022480 Maliga 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Maliga KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666653 16/09/2022 Pattu 2917006WL022480 Pattu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Pattu KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/110-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666654 16/09/2022 selvi 2917006WL022480 selvi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 selvi CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-016-016/1100-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666655 16/09/2022 mani 2917006WL022480 mani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 mani KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-016-016/1109-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666656 16/09/2022 jayammal 2917006WL022480 jayammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 jayammal KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-016-016/1113-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666657 16/09/2022 jayammal 2917006WL022480 jayammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 jayammal PALLAVAN GRAMA BANK(607052)
72 KRISHNARAYAPURAM TN-17-006-016-016/1115-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666238 16/09/2022 Chellammal 2917006WL022473 Chellammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Chellammal CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-016-016/1117-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666658 16/09/2022 subbulakshmi 2917006WL022480 subbulakshmi 00227 KVBL0001218 245 245 Processed 14/10/2022 035857841 subbulakshmi CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-016-016/112-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666659 16/09/2022 Rani 2917006WL022480 Rani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Rani KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-016-016/1134-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666131 16/09/2022 maheswari 2917006WL022471 maheswari 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KRISHNARAYAPURAM TN-17-006-016-016/1140-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666132 16/09/2022 Sri devi 2917006WL022471 Sri devi 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Sri devi BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-016-016/1145-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666239 16/09/2022 kannagi 2917006WL022473 kannagi 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
78 KRISHNARAYAPURAM TN-17-006-016-016/115-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666662 16/09/2022 Nagammal 2917006WL022480 Nagammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Nagammal BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-016-016/1156-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666663 16/09/2022 lakshmi 2917006WL022480 lakshmi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 lakshmi KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-016-016/1159-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666664 16/09/2022 kalaiselvi 2917006WL022480 kalaiselvi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 kalaiselvi KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-016-016/1161-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666134 16/09/2022 govindammal 2917006WL022471 govindammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 govindammal KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-016/1162-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666666 16/09/2022 kala 2917006WL022480 kala 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 kala KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-016-016/1163-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666667 16/09/2022 logammbal 2917006WL022480 logammbal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 logammbal KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-016/1166-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666668 16/09/2022 sathiyammal 2917006WL022480 sathiyammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 sathiyammal KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-016-016/117-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666669 16/09/2022 malaiyammal 2917006WL022480 malaiyammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 malaiyammal KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-016-016/118-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666671 16/09/2022 mani 2917006WL022480 mani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 mani KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-016-016/119-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666672 16/09/2022 pavalakodi 2917006WL022480 pavalakodi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 pavalakodi BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-016-016/12-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666675 16/09/2022 pushpavathy 2917006WL022480 pushpavathy 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 pushpavathy PALLAVAN GRAMA BANK(607052)
89 KRISHNARAYAPURAM TN-17-006-016-016/121-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666676 16/09/2022 Muthammal 2917006WL022480 Muthammal 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Muthammal CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-016-016/123-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666677 16/09/2022 kalaivani 2917006WL022480 kalaivani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kalaivani PALLAVAN GRAMA BANK(607052)
91 KRISHNARAYAPURAM TN-17-006-016-016/1231-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666678 16/09/2022 pappammal 2917006WL022480 pappammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 pappammal PALLAVAN GRAMA BANK(607052)
92 KRISHNARAYAPURAM TN-17-006-016-016/1235-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666135 16/09/2022 Thangammal 2917006WL022471 Thangammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 Thangammal KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-016-016/1236-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666679 16/09/2022 lakshmi 2917006WL022480 lakshmi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 lakshmi KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-016-016/1237-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666680 16/09/2022 pushpa 2917006WL022480 pushpa 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 pushpa CANARA BANK(508532)
95 KRISHNARAYAPURAM TN-17-006-016-016/1239-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666682 16/09/2022 malar 2917006WL022480 malar 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 malar KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-016-016/124-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666683 16/09/2022 chitra 2917006WL022480 chitra 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 chitra KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-016-016/1248-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666684 16/09/2022 Thulasi 2917006WL022480 Thulasi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Thulasi PALLAVAN GRAMA BANK(607052)
98 KRISHNARAYAPURAM TN-17-006-016-016/1255-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666685 16/09/2022 jeyamani 2917006WL022480 jeyamani 00227 KVBL0001218 1470 1470 Processed 15/10/2022 035857841 jeyamani INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-016-016/1257-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666240 16/09/2022 Chitra 2917006WL022473 Chitra 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Chitra KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-016-016/1267-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666686 16/09/2022 Lakshmi 2917006WL022480 Lakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Lakshmi KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-016-016/127-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666687 16/09/2022 seetammal 2917006WL022480 seetammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 seetammal KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-016-016/1271-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666688 16/09/2022 kannammaal 2917006WL022480 kannammaal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kannammaal CANARA BANK(508532)
103 KRISHNARAYAPURAM TN-17-006-016-016/1275-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666689 16/09/2022 Marudhammal 2917006WL022480 Marudhammal 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 Marudhammal STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-016-016/1279-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666690 16/09/2022 chinnapillai 2917006WL022480 chinnapillai 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chinnapillai KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-016-016/128-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666691 16/09/2022 Lakshmi 2917006WL022480 Lakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Lakshmi KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-016-016/1288-a
(RENGANATHAPURAM) 		2917006000NRG23150920220666692 16/09/2022 Santhy 2917006WL022480 Santhy 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Santhy KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-016-016/1293-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666693 16/09/2022 Pappammal 2917006WL022480 Pappammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Pappammal CANARA BANK(508532)
108 KRISHNARAYAPURAM TN-17-006-016-016/131-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666694 16/09/2022 Tamilarasi 2917006WL022480 Tamilarasi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Tamilarasi CANARA BANK(508532)
109 KRISHNARAYAPURAM TN-17-006-016-016/1313-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666695 16/09/2022 Tamilarasi 2917006WL022480 Tamilarasi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Tamilarasi KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-016-016/132-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666696 16/09/2022 Sundhrammal 2917006WL022480 Sundhrammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Sundhrammal KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-016-016/1324-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666241 16/09/2022 Kanagambaram 2917006WL022473 Kanagambaram 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Kanagambaram KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-016-016/1327-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666242 16/09/2022 thangayee 2917006WL022473 thangayee 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 thangayee KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-016-016/133-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666697 16/09/2022 tamilarasi 2917006WL022480 tamilarasi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 tamilarasi KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-016-016/1367-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666699 16/09/2022 Sasikala 2917006WL022480 Sasikala 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Sasikala KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-016-016/138-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666700 16/09/2022 mariyaee 2917006WL022480 mariyaee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 mariyaee KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-016-016/139-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666701 16/09/2022 thanvamani 2917006WL022480 thanvamani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 thanvamani KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-016-016/145-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666705 16/09/2022 sundari 2917006WL022480 sundari 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 sundari KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-016-016/147-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666707 16/09/2022 chellammal 2917006WL022480 chellammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 chellammal PALLAVAN GRAMA BANK(607052)
119 KRISHNARAYAPURAM TN-17-006-016-016/149-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666708 16/09/2022 pommi 2917006WL022480 pommi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 pommi KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-016-016/152-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666709 16/09/2022 mariyaee 2917006WL022480 mariyaee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 mariyaee KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-016-016/153-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666710 16/09/2022 Manimegalai 2917006WL022480 Manimegalai 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Manimegalai KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-016-016/154-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666711 16/09/2022 sarasu 2917006WL022480 sarasu 00227 KVBL0001218 1470 1470 Processed 15/10/2022 035857841 sarasu INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-016-016/156-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666244 16/09/2022 Indirani 2917006WL022473 Indirani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Indirani CANARA BANK(508532)
124 KRISHNARAYAPURAM TN-17-006-016-016/157-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666712 16/09/2022 Pushpam 2917006WL022480 Pushpam 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Pushpam KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-016-016/158-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666713 16/09/2022 Nallammal 2917006WL022480 Nallammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KRISHNARAYAPURAM TN-17-006-016-016/159-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666714 16/09/2022 Mahalakshmi 2917006WL022480 Mahalakshmi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Mahalakshmi KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-016-016/16-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666716 16/09/2022 rajamani 2917006WL022480 rajamani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 rajamani KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-016-016/176-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666719 16/09/2022 Saraswathi 2917006WL022480 Saraswathi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KRISHNARAYAPURAM TN-17-006-016-016/178-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666246 16/09/2022 maheswari 2917006WL022473 maheswari 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 maheswari KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-016-016/180-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666720 16/09/2022 kandammal 2917006WL022480 kandammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kandammal CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-016-016/181-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666721 16/09/2022 Sivakami 2917006WL022480 Sivakami 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Sivakami KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-016-016/185-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666722 16/09/2022 Saradha 2917006WL022480 Saradha 00227 KVBL0001218 1470 1470 Processed 15/10/2022 035857841 Saradha INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-016-016/188-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666723 16/09/2022 mariyaee 2917006WL022480 mariyaee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 mariyaee KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-016-016/189-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666724 16/09/2022 Mani 2917006WL022480 Mani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Mani KARUR VYSA BANK(607100)
135 KRISHNARAYAPURAM TN-17-006-016-016/191-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666725 16/09/2022 Santhi 2917006WL022480 Santhi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Santhi HDFC BANK LTD(607152)
136 KRISHNARAYAPURAM TN-17-006-016-016/194-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666726 16/09/2022 chellamal 2917006WL022480 chellamal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chellamal KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-016-016/195-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666247 16/09/2022 annakkodi 2917006WL022473 annakkodi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 annakkodi KARUR VYSA BANK(607100)
138 KRISHNARAYAPURAM TN-17-006-016-016/196-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666727 16/09/2022 arukkani 2917006WL022480 arukkani 00227 KVBL0001218 1470 1470 Processed 15/10/2022 035857841 arukkani INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-016-016/197-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666728 16/09/2022 Easwari 2917006WL022480 Easwari 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Easwari CANARA BANK(508532)
140 KRISHNARAYAPURAM TN-17-006-016-016/198-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666729 16/09/2022 vellaiyammal 2917006WL022480 vellaiyammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 vellaiyammal KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-016-016/2-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666730 16/09/2022 papathi 2917006WL022480 papathi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 papathi KARUR VYSA BANK(607100)
142 KRISHNARAYAPURAM TN-17-006-016-016/200-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666248 16/09/2022 mariyappan 2917006WL022473 mariyappan 00227 KVBL0001218 1405 1405 Processed 14/10/2022 035857841 mariyappan KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-016-016/201-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666731 16/09/2022 periyakkal 2917006WL022480 periyakkal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 periyakkal KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-016-016/202-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666732 16/09/2022 Mariyaee 2917006WL022480 Mariyaee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Mariyaee KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-016-016/203-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666733 16/09/2022 Jothi 2917006WL022480 Jothi 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 Jothi KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-016-016/207-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666735 16/09/2022 Pitchaiyammal 2917006WL022480 Pitchaiyammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
147 KRISHNARAYAPURAM TN-17-006-016-016/211-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666737 16/09/2022 pitchayammal 2917006WL022480 pitchayammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 pitchayammal ESAF SMALL FINANCE BANK LIMITED(508992)
148 KRISHNARAYAPURAM TN-17-006-016-016/212-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666738 16/09/2022 Chinnapappa 2917006WL022480 Chinnapappa 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Chinnapappa KARUR VYSA BANK(607100)
149 KRISHNARAYAPURAM TN-17-006-016-016/22-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666740 16/09/2022 Alamelu 2917006WL022480 Alamelu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Alamelu KARUR VYSA BANK(607100)
150 KRISHNARAYAPURAM TN-17-006-016-016/222-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666741 16/09/2022 pushpa 2917006WL022480 pushpa 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 pushpa KARUR VYSA BANK(607100)
151 KRISHNARAYAPURAM TN-17-006-016-016/225-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666742 16/09/2022 jayamani 2917006WL022480 jayamani 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 jayamani KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-016-016/226-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666743 16/09/2022 Sarasu 2917006WL022480 Sarasu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Sarasu KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-016-016/228-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666744 16/09/2022 masilamani 2917006WL022480 masilamani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 masilamani BANK OF INDIA(508505)
154 KRISHNARAYAPURAM TN-17-006-016-016/23-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666745 16/09/2022 susila 2917006WL022480 susila 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 susila PALLAVAN GRAMA BANK(607052)
155 KRISHNARAYAPURAM TN-17-006-016-016/232-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666746 16/09/2022 Lakshmi 2917006WL022480 Lakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Lakshmi KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-016-016/239-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666748 16/09/2022 Mariyayee 2917006WL022480 Mariyayee 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Mariyayee KARUR VYSA BANK(607100)
157 KRISHNARAYAPURAM TN-17-006-016-016/246-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666749 16/09/2022 kasthuri 2917006WL022480 kasthuri 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kasthuri CANARA BANK(508532)
158 KRISHNARAYAPURAM TN-17-006-016-016/252-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666751 16/09/2022 kaliyammal 2917006WL022480 kaliyammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kaliyammal KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-016-016/256-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666752 16/09/2022 kanniyammal 2917006WL022480 kanniyammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 kanniyammal CANARA BANK(508532)
160 KRISHNARAYAPURAM TN-17-006-016-016/257-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666753 16/09/2022 meena 2917006WL022480 meena 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 meena CANARA BANK(508532)
161 KRISHNARAYAPURAM TN-17-006-016-016/260-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666754 16/09/2022 sarasu 2917006WL022480 sarasu 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 sarasu KARUR VYSA BANK(607100)
162 KRISHNARAYAPURAM TN-17-006-016-016/261-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666755 16/09/2022 Malliga 2917006WL022480 Malliga 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Malliga GENERAL POST OFFICE(607245)
163 KRISHNARAYAPURAM TN-17-006-016-016/267-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666249 16/09/2022 Mariyaee 2917006WL022473 Mariyaee 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Mariyaee CANARA BANK(508532)
164 KRISHNARAYAPURAM TN-17-006-016-016/269-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666756 16/09/2022 Malaiyammal 2917006WL022480 Malaiyammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Malaiyammal KARUR VYSA BANK(607100)
165 KRISHNARAYAPURAM TN-17-006-016-016/270-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666758 16/09/2022 chellammal 2917006WL022480 chellammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KRISHNARAYAPURAM TN-17-006-016-016/276-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666759 16/09/2022 santhi 2917006WL022480 santhi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 santhi PALLAVAN GRAMA BANK(607052)
167 KRISHNARAYAPURAM TN-17-006-016-016/277-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666760 16/09/2022 kandammal 2917006WL022480 kandammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kandammal KARUR VYSA BANK(607100)
168 KRISHNARAYAPURAM TN-17-006-016-016/282-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666250 16/09/2022 chitra 2917006WL022473 chitra 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 chitra KARUR VYSA BANK(607100)
169 KRISHNARAYAPURAM TN-17-006-016-016/283-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666762 16/09/2022 Sumathy 2917006WL022480 Sumathy 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Sumathy HDFC BANK LTD(607152)
170 KRISHNARAYAPURAM TN-17-006-016-016/284-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666763 16/09/2022 kalaiselvi 2917006WL022480 kalaiselvi 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 kalaiselvi KARUR VYSA BANK(607100)
171 KRISHNARAYAPURAM TN-17-006-016-016/291-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666764 16/09/2022 chinnappillai 2917006WL022480 chinnappillai 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chinnappillai KARUR VYSA BANK(607100)
172 KRISHNARAYAPURAM TN-17-006-016-016/297-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666251 16/09/2022 Anjalam 2917006WL022473 Anjalam 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Anjalam KARUR VYSA BANK(607100)
173 KRISHNARAYAPURAM TN-17-006-016-016/305-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666767 16/09/2022 Anbumani 2917006WL022480 Anbumani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Anbumani BANK OF INDIA(508505)
174 KRISHNARAYAPURAM TN-17-006-016-016/306-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666768 16/09/2022 Dhanam 2917006WL022480 Dhanam 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Dhanam KARUR VYSA BANK(607100)
175 KRISHNARAYAPURAM TN-17-006-016-016/309-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666769 16/09/2022 Nagaraj 2917006WL022480 Nagaraj 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Nagaraj KARUR VYSA BANK(607100)
176 KRISHNARAYAPURAM TN-17-006-016-016/310-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666770 16/09/2022 Manoranjitham 2917006WL022480 Manoranjitham 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Manoranjitham KARUR VYSA BANK(607100)
177 KRISHNARAYAPURAM TN-17-006-016-016/313-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666771 16/09/2022 Vijayalakshmi 2917006WL022480 Vijayalakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Vijayalakshmi CANARA BANK(508532)
178 KRISHNARAYAPURAM TN-17-006-016-016/315-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666772 16/09/2022 Lakshmi 2917006WL022480 Lakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Lakshmi CANARA BANK(508532)
179 KRISHNARAYAPURAM TN-17-006-016-016/318-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666773 16/09/2022 Sundari 2917006WL022480 Sundari 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Sundari KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-016-016/32-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666774 16/09/2022 sampoorna 2917006WL022480 sampoorna 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 sampoorna KARUR VYSA BANK(607100)
181 KRISHNARAYAPURAM TN-17-006-016-016/321-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666775 16/09/2022 Thenarasi 2917006WL022480 Thenarasi 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Thenarasi KARUR VYSA BANK(607100)
182 KRISHNARAYAPURAM TN-17-006-016-016/322-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666776 16/09/2022 Pappa 2917006WL022480 Pappa 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Pappa KARUR VYSA BANK(607100)
183 KRISHNARAYAPURAM TN-17-006-016-016/336-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666779 16/09/2022 Sangeetha 2917006WL022480 Sangeetha 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Sangeetha KARUR VYSA BANK(607100)
184 KRISHNARAYAPURAM TN-17-006-016-016/340-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666780 16/09/2022 sampoornam 2917006WL022480 sampoornam 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 sampoornam BANK OF INDIA(508505)
185 KRISHNARAYAPURAM TN-17-006-016-016/343-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666781 16/09/2022 meena 2917006WL022480 meena 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 meena CANARA BANK(508532)
186 KRISHNARAYAPURAM TN-17-006-016-016/347-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666783 16/09/2022 seetammal 2917006WL022480 seetammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 seetammal KARUR VYSA BANK(607100)
187 KRISHNARAYAPURAM TN-17-006-016-016/350-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666784 16/09/2022 Muthayeee 2917006WL022480 Muthayeee 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Muthayeee KARUR VYSA BANK(607100)
188 KRISHNARAYAPURAM TN-17-006-016-016/352-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666785 16/09/2022 Kandammal 2917006WL022480 Kandammal 00227 KVBL0001218 735 735 Processed 15/10/2022 035857841 Kandammal INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-016-016/353-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666786 16/09/2022 Pappammal 2917006WL022480 Pappammal 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 Pappammal KARUR VYSA BANK(607100)
190 KRISHNARAYAPURAM TN-17-006-016-016/361-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666787 16/09/2022 jayamani 2917006WL022480 jayamani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 jayamani KARUR VYSA BANK(607100)
191 KRISHNARAYAPURAM TN-17-006-016-016/365-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666252 16/09/2022 Maniyammal 2917006WL022473 Maniyammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Maniyammal CANARA BANK(508532)
192 KRISHNARAYAPURAM TN-17-006-016-016/366-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666788 16/09/2022 chinnaponu 2917006WL022480 chinnaponu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chinnaponu KARUR VYSA BANK(607100)
193 KRISHNARAYAPURAM TN-17-006-016-016/372-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666254 16/09/2022 selvi 2917006WL022473 selvi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 selvi HDFC BANK LTD(607152)
194 KRISHNARAYAPURAM TN-17-006-016-016/376-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666255 16/09/2022 palaniyammal 2917006WL022473 palaniyammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 palaniyammal KARUR VYSA BANK(607100)
195 KRISHNARAYAPURAM TN-17-006-016-016/378-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666256 16/09/2022 Punithavathy 2917006WL022473 Punithavathy 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Punithavathy KARUR VYSA BANK(607100)
196 KRISHNARAYAPURAM TN-17-006-016-016/379-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666257 16/09/2022 seettammal 2917006WL022473 seettammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 seettammal KARUR VYSA BANK(607100)
197 KRISHNARAYAPURAM TN-17-006-016-016/38-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666789 16/09/2022 ponnusamy 2917006WL022480 ponnusamy 00227 KVBL0001218 1470 1470 Processed 15/10/2022 035857841 ponnusamy INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-016-016/384-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666791 16/09/2022 rukmani 2917006WL022480 rukmani 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 rukmani PALLAVAN GRAMA BANK(607052)
199 KRISHNARAYAPURAM TN-17-006-016-016/392-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666259 16/09/2022 packiyalakshmi 2917006WL022473 packiyalakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 packiyalakshmi KARUR VYSA BANK(607100)
200 KRISHNARAYAPURAM TN-17-006-016-016/397-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666260 16/09/2022 Arukkani 2917006WL022473 Arukkani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Arukkani KARUR VYSA BANK(607100)
201 KRISHNARAYAPURAM TN-17-006-016-016/398-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666261 16/09/2022 Chitra 2917006WL022473 Chitra 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Chitra CANARA BANK(508532)
202 KRISHNARAYAPURAM TN-17-006-016-016/4-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666792 16/09/2022 rajeswari 2917006WL022480 rajeswari 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 rajeswari KARUR VYSA BANK(607100)
203 KRISHNARAYAPURAM TN-17-006-016-016/401-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666793 16/09/2022 Kalarani 2917006WL022480 Kalarani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Kalarani CANARA BANK(508532)
204 KRISHNARAYAPURAM TN-17-006-016-016/408-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666794 16/09/2022 santhi 2917006WL022480 santhi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 santhi KARUR VYSA BANK(607100)
205 KRISHNARAYAPURAM TN-17-006-016-016/409-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666262 16/09/2022 Mariyaee 2917006WL022473 Mariyaee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Mariyaee CANARA BANK(508532)
206 KRISHNARAYAPURAM TN-17-006-016-016/410-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666263 16/09/2022 Subbammal 2917006WL022473 Subbammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Subbammal PALLAVAN GRAMA BANK(607052)
207 KRISHNARAYAPURAM TN-17-006-016-016/45-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666796 16/09/2022 Muniyammal 2917006WL022480 Muniyammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Muniyammal CANARA BANK(508532)
208 KRISHNARAYAPURAM TN-17-006-016-016/46-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666797 16/09/2022 Anjalai devi 2917006WL022480 Anjalai devi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Anjalai devi KARUR VYSA BANK(607100)
209 KRISHNARAYAPURAM TN-17-006-016-016/47-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666798 16/09/2022 kaliyammal 2917006WL022480 kaliyammal 00227 KVBL0001218 245 245 Processed 14/10/2022 035857841 kaliyammal KARUR VYSA BANK(607100)
210 KRISHNARAYAPURAM TN-17-006-016-016/48-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666799 16/09/2022 geetha 2917006WL022480 geetha 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 geetha KARUR VYSA BANK(607100)
211 KRISHNARAYAPURAM TN-17-006-016-016/5-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666800 16/09/2022 veeramalai 2917006WL022480 veeramalai 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 veeramalai KARUR VYSA BANK(607100)
212 KRISHNARAYAPURAM TN-17-006-016-016/53-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666801 16/09/2022 Mani 2917006WL022480 Mani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Mani KARUR VYSA BANK(607100)
213 KRISHNARAYAPURAM TN-17-006-016-016/54-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666803 16/09/2022 kalyani 2917006WL022480 kalyani 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 kalyani PALLAVAN GRAMA BANK(607052)
214 KRISHNARAYAPURAM TN-17-006-016-016/54-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666802 16/09/2022 karuppanan 2917006WL022480 karuppanan 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 karuppanan CANARA BANK(508532)
215 KRISHNARAYAPURAM TN-17-006-016-016/6-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666804 16/09/2022 subbulakshmi 2917006WL022480 subbulakshmi 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 subbulakshmi PALLAVAN GRAMA BANK(607052)
216 KRISHNARAYAPURAM TN-17-006-016-016/64-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666805 16/09/2022 Govindammal 2917006WL022480 Govindammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Govindammal KARUR VYSA BANK(607100)
217 KRISHNARAYAPURAM TN-17-006-016-016/65-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666806 16/09/2022 chellammal 2917006WL022480 chellammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 chellammal KARUR VYSA BANK(607100)
218 KRISHNARAYAPURAM TN-17-006-016-016/7-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666807 16/09/2022 VIJAYA 2917006WL022480 VIJAYA 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 VIJAYA KARUR VYSA BANK(607100)
219 KRISHNARAYAPURAM TN-17-006-016-016/721-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666136 16/09/2022 susila 2917006WL022471 susila 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 susila CANARA BANK(508532)
220 KRISHNARAYAPURAM TN-17-006-016-016/74-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666809 16/09/2022 Rajammal 2917006WL022480 Rajammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Rajammal CANARA BANK(508532)
221 KRISHNARAYAPURAM TN-17-006-016-016/75-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666810 16/09/2022 veerayee 2917006WL022480 veerayee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 veerayee KARUR VYSA BANK(607100)
222 KRISHNARAYAPURAM TN-17-006-016-016/855-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666143 16/09/2022 Rajamani 2917006WL022471 Rajamani 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 Rajamani CANARA BANK(508532)
223 KRISHNARAYAPURAM TN-17-006-016-016/861-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666144 16/09/2022 palaniyammal 2917006WL022471 palaniyammal 00227 KVBL0001218 1440 1440 Processed 14/10/2022 035857841 palaniyammal CANARA BANK(508532)
224 KRISHNARAYAPURAM TN-17-006-016-016/898-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666812 16/09/2022 malliga 2917006WL022480 malliga 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 malliga KARUR VYSA BANK(607100)
225 KRISHNARAYAPURAM TN-17-006-016-016/899-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666264 16/09/2022 pappa 2917006WL022473 pappa 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 pappa KARUR VYSA BANK(607100)
226 KRISHNARAYAPURAM TN-17-006-016-016/9-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666813 16/09/2022 aatchiyammal 2917006WL022480 aatchiyammal 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 aatchiyammal PALLAVAN GRAMA BANK(607052)
227 KRISHNARAYAPURAM TN-17-006-016-016/900-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666265 16/09/2022 Aarayee 2917006WL022473 Aarayee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Aarayee STATE BANK OF INDIA(508548)
228 KRISHNARAYAPURAM TN-17-006-016-016/901-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666266 16/09/2022 marudayee 2917006WL022473 marudayee 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 marudayee STATE BANK OF INDIA(508548)
229 KRISHNARAYAPURAM TN-17-006-016-016/903-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666814 16/09/2022 Muniyammal 2917006WL022480 Muniyammal 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 Muniyammal KARUR VYSA BANK(607100)
230 KRISHNARAYAPURAM TN-17-006-016-016/910-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666815 16/09/2022 Rani 2917006WL022480 Rani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Rani KARUR VYSA BANK(607100)
231 KRISHNARAYAPURAM TN-17-006-016-016/914-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666267 16/09/2022 kamalam 2917006WL022473 kamalam 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 kamalam KARUR VYSA BANK(607100)
232 KRISHNARAYAPURAM TN-17-006-016-016/922-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666269 16/09/2022 sivakami 2917006WL022473 sivakami 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 sivakami KARUR VYSA BANK(607100)
233 KRISHNARAYAPURAM TN-17-006-016-016/926-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666270 16/09/2022 ponamani 2917006WL022473 ponamani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 ponamani BANK OF INDIA(508505)
234 KRISHNARAYAPURAM TN-17-006-016-016/932-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666817 16/09/2022 abirami 2917006WL022480 abirami 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 abirami PALLAVAN GRAMA BANK(607052)
235 KRISHNARAYAPURAM TN-17-006-016-016/936-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666818 16/09/2022 dhanammal 2917006WL022480 dhanammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 dhanammal KARUR VYSA BANK(607100)
236 KRISHNARAYAPURAM TN-17-006-016-016/943-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666272 16/09/2022 jansi rani 2917006WL022473 jansi rani 00227 KVBL0001218 1686 1686 Processed 14/10/2022 035857841 jansi rani BANK OF INDIA(508505)
237 KRISHNARAYAPURAM TN-17-006-016-016/946-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666819 16/09/2022 Then mozhi 2917006WL022480 Then mozhi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Then mozhi KARUR VYSA BANK(607100)
238 KRISHNARAYAPURAM TN-17-006-016-016/950-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666273 16/09/2022 janaki 2917006WL022473 janaki 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 janaki KARUR VYSA BANK(607100)
239 KRISHNARAYAPURAM TN-17-006-016-016/951-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666821 16/09/2022 lakshmi 2917006WL022480 lakshmi 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 lakshmi KARUR VYSA BANK(607100)
240 KRISHNARAYAPURAM TN-17-006-016-016/952-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666274 16/09/2022 parvathy 2917006WL022473 parvathy 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 parvathy STATE BANK OF INDIA(508548)
241 KRISHNARAYAPURAM TN-17-006-016-016/954-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666275 16/09/2022 Pothaiyammal 2917006WL022473 Pothaiyammal 00227 KVBL0001218 980 980 Processed 14/10/2022 035857841 Pothaiyammal KARUR VYSA BANK(607100)
242 KRISHNARAYAPURAM TN-17-006-016-016/955-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666276 16/09/2022 Renuga 2917006WL022473 Renuga 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Renuga PALLAVAN GRAMA BANK(607052)
243 KRISHNARAYAPURAM TN-17-006-016-016/957-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666277 16/09/2022 Sudha 2917006WL022473 Sudha 00227 KVBL0001218 735 735 Processed 14/10/2022 035857841 Sudha HDFC BANK LTD(607152)
244 KRISHNARAYAPURAM TN-17-006-016-016/973-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666145 16/09/2022 santha 2917006WL022471 santha 00227 KVBL0001218 1200 1200 Processed 14/10/2022 035857841 santha CANARA BANK(508532)
245 KRISHNARAYAPURAM TN-17-006-016-016/976-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666278 16/09/2022 maniyammal 2917006WL022473 maniyammal 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 maniyammal KARUR VYSA BANK(607100)
246 KRISHNARAYAPURAM TN-17-006-016-016/98-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666823 16/09/2022 anjammal 2917006WL022480 anjammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 anjammal PALLAVAN GRAMA BANK(607052)
247 KRISHNARAYAPURAM TN-17-006-016-016/980-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666279 16/09/2022 Mani 2917006WL022473 Mani 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 Mani CANARA BANK(508532)
248 KRISHNARAYAPURAM TN-17-006-016-016/982-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666824 16/09/2022 subbammal 2917006WL022480 subbammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 subbammal KARUR VYSA BANK(607100)
249 KRISHNARAYAPURAM TN-17-006-016-016/983-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666825 16/09/2022 Latha 2917006WL022480 Latha 00227 KVBL0001218 490 490 Processed 14/10/2022 035857841 Latha CANARA BANK(508532)
250 KRISHNARAYAPURAM TN-17-006-016-016/984-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666280 16/09/2022 kamatchi 2917006WL022473 kamatchi 00227 KVBL0001218 1225 1225 Processed 14/10/2022 035857841 kamatchi KARUR VYSA BANK(607100)
251 KRISHNARAYAPURAM TN-17-006-016-016/987-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666826 16/09/2022 muniyammal 2917006WL022480 muniyammal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 muniyammal CANARA BANK(508532)
252 KRISHNARAYAPURAM TN-17-006-016-016/988-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666827 16/09/2022 sarasu 2917006WL022480 sarasu 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 sarasu CANARA BANK(508532)
253 KRISHNARAYAPURAM TN-17-006-016-016/991-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666828 16/09/2022 ganambal 2917006WL022480 ganambal 00227 KVBL0001218 1470 1470 Processed 14/10/2022 035857841 ganambal PALLAVAN GRAMA BANK(607052)
SubTotal 306391 306391
254 KRISHNARAYAPURAM TN-17-006-016-016/1095-A
(RENGANATHAPURAM) 		2917006000NRG23150920220666237 16/09/2022 poonkodi 2917006WL022473 poonkodi 00415 SBIN0018111 1225 1225 Processed 14/10/2022 035857841 poonkodi STATE BANK OF INDIA(508548)
SubTotal 1225 1225
Total 315156 315156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_160922APB_FTO_878910 Canara Bank CNRB0001616 MAYANUR 6805
2 KRISHNARAYAPURAM TN2917006_160922APB_FTO_878910 Canara Bank CNRB0001616 Mayanur 735
3 KRISHNARAYAPURAM TN2917006_160922APB_FTO_878910 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 306391
4 KRISHNARAYAPURAM TN2917006_160922APB_FTO_878910 State Bank of India SBIN0018111 Gandhi Gramam karur 1225

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