Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080922APB_FTO_845331
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-17-006-016-001/1404-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647093 08/09/2022 Selvi 2917006WL021457 Selvi 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Selvi KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-016-001/1407-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647094 08/09/2022 Saraswathi 2917006WL021457 Saraswathi 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-016-002/1340-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647050 08/09/2022 USHARANI 2917006WL021456 USHARANI 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 USHARANI CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-003/1501-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647098 08/09/2022 sudha 2917006WL021457 sudha 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 sudha STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-016-004/1273-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648095 08/09/2022 chitra 2917006WL021483 chitra 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 chitra CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-016-004/1348-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648096 08/09/2022 Amutha 2917006WL021483 Amutha 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 Amutha KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-004/1475-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648098 08/09/2022 Govindhammal 2917006WL021483 Govindhammal 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Govindhammal CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-016-004/1542-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648099 08/09/2022 Vennila 2917006WL021483 Vennila 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 Vennila CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-016-005/1400-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647054 08/09/2022 Muthulakshmi 2917006WL021456 Muthulakshmi 00227 KVBL0001218 723 723 Processed 13/10/2022 033431818 Muthulakshmi CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-016-005/1527-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647055 08/09/2022 jayasree 2917006WL021456 jayasree 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 jayasree CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-016-006/1483-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652101 08/09/2022 Mangalam 2917006WL021608 Mangalam 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Mangalam KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-016-006/1553-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652102 08/09/2022 Pushpa 2917006WL021608 Pushpa 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Pushpa KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-016-008/374-a
(RENGANATHAPURAM) 		2917006000NRG23080920220648102 08/09/2022 dhanam 2917006WL021483 dhanam 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 dhanam KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-008/44-a
(RENGANATHAPURAM) 		2917006000NRG23080920220652103 08/09/2022 pushpa 2917006WL021608 pushpa 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 pushpa KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-016-009/1488-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648103 08/09/2022 Priyadharshini 2917006WL021483 Priyadharshini 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 Priyadharshini CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-016-009/1588-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652104 08/09/2022 Kanmani 2917006WL021608 Kanmani 00227 KVBL0001218 480 480 Processed 13/10/2022 033431818 Kanmani CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-016-010/1470-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647059 08/09/2022 Kaliyammal 2917006WL021456 Kaliyammal 00227 KVBL0001218 1405 1405 Processed 14/10/2022 033431818 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-016-011/1503-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647100 08/09/2022 Chandra 2917006WL021457 Chandra 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 Chandra KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-016/102-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648104 08/09/2022 angammal 2917006WL021483 angammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 angammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-016/1027-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648105 08/09/2022 seetammal 2917006WL021483 seetammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 seetammal KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-016/1032-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652106 08/09/2022 kanniyammal 2917006WL021608 kanniyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 kanniyammal CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-016-016/1039-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652108 08/09/2022 sundari 2917006WL021608 sundari 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 sundari PALLAVAN GRAMA BANK(607052)
23 KRISHNARAYAPURAM TN-17-006-016-016/1041-a
(RENGANATHAPURAM) 		2917006000NRG23080920220652109 08/09/2022 thavasumani 2917006WL021608 thavasumani 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 thavasumani KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-016-016/1044-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652110 08/09/2022 anbukarasi 2917006WL021608 anbukarasi 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 anbukarasi CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-016-016/1060-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652111 08/09/2022 vellaiyammal 2917006WL021608 vellaiyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 vellaiyammal CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-016-016/1063-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648106 08/09/2022 sarasu 2917006WL021483 sarasu 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 sarasu KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-016-016/1091-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652114 08/09/2022 lakshmi 2917006WL021608 lakshmi 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 lakshmi KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652116 08/09/2022 Pattu 2917006WL021608 Pattu 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Pattu KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-016/1109-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652117 08/09/2022 jayammal 2917006WL021608 jayammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 jayammal KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-016-016/115-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652119 08/09/2022 Nagammal 2917006WL021608 Nagammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Nagammal BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-016-016/117-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652121 08/09/2022 malaiyammal 2917006WL021608 malaiyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 malaiyammal KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-016/118-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648107 08/09/2022 mani 2917006WL021483 mani 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 mani KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-016-016/119-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648108 08/09/2022 pavalakodi 2917006WL021483 pavalakodi 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 pavalakodi BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-016-016/121-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648109 08/09/2022 Muthammal 2917006WL021483 Muthammal 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 Muthammal CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-016-016/123-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652123 08/09/2022 kalaivani 2917006WL021608 kalaivani 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 kalaivani PALLAVAN GRAMA BANK(607052)
36 KRISHNARAYAPURAM TN-17-006-016-016/1237-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652124 08/09/2022 pushpa 2917006WL021608 pushpa 00227 KVBL0001218 240 240 Processed 13/10/2022 033431818 pushpa CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-016-016/1267-a
(RENGANATHAPURAM) 		2917006000NRG23080920220652126 08/09/2022 Lakshmi 2917006WL021608 Lakshmi 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Lakshmi KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-016-016/127-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648110 08/09/2022 seetammal 2917006WL021483 seetammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 seetammal KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-016/1275-a
(RENGANATHAPURAM) 		2917006000NRG23080920220648111 08/09/2022 Marudhammal 2917006WL021483 Marudhammal 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Marudhammal STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-016-016/128-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648112 08/09/2022 Lakshmi 2917006WL021483 Lakshmi 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Lakshmi KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-016-016/1291-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647064 08/09/2022 Mariyaee 2917006WL021456 Mariyaee 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 Mariyaee INDIA POST PAYMENTS BANK LIMITED(508528)
42 KRISHNARAYAPURAM TN-17-006-016-016/1367-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652127 08/09/2022 Sasikala 2917006WL021608 Sasikala 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Sasikala KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-016-016/138-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652128 08/09/2022 mariyaee 2917006WL021608 mariyaee 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 mariyaee KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-016-016/143-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648113 08/09/2022 Rajamani 2917006WL021483 Rajamani 00227 KVBL0001218 723 723 Processed 13/10/2022 033431818 Rajamani BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-016-016/145-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648115 08/09/2022 sundari 2917006WL021483 sundari 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 sundari KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-016-016/149-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652131 08/09/2022 pommi 2917006WL021608 pommi 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 pommi KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-016-016/152-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648116 08/09/2022 mariyaee 2917006WL021483 mariyaee 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 mariyaee KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-016-016/153-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648117 08/09/2022 Manimegalai 2917006WL021483 Manimegalai 00227 KVBL0001218 723 723 Processed 13/10/2022 033431818 Manimegalai KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-016-016/157-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648118 08/09/2022 Pushpam 2917006WL021483 Pushpam 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Pushpam KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/158-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648119 08/09/2022 Nallammal 2917006WL021483 Nallammal 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-016-016/159-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648120 08/09/2022 Mahalakshmi 2917006WL021483 Mahalakshmi 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Mahalakshmi KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-016/176-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648121 08/09/2022 Saraswathi 2917006WL021483 Saraswathi 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KRISHNARAYAPURAM TN-17-006-016-016/181-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652135 08/09/2022 Sivakami 2917006WL021608 Sivakami 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Sivakami KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-016-016/185-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648122 08/09/2022 Saradha 2917006WL021483 Saradha 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 Saradha INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-016-016/189-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648123 08/09/2022 Mani 2917006WL021483 Mani 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Mani KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-016-016/191-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648124 08/09/2022 Santhi 2917006WL021483 Santhi 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Santhi HDFC BANK LTD(607152)
57 KRISHNARAYAPURAM TN-17-006-016-016/196-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648125 08/09/2022 arukkani 2917006WL021483 arukkani 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 arukkani INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-016-016/198-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648126 08/09/2022 vellaiyammal 2917006WL021483 vellaiyammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 vellaiyammal KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/200-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648127 08/09/2022 mariyappan 2917006WL021483 mariyappan 00227 KVBL0001218 1124 1124 Processed 13/10/2022 033431818 mariyappan KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-016-016/201-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648128 08/09/2022 periyakkal 2917006WL021483 periyakkal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 periyakkal KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-016/202-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648129 08/09/2022 Mariyaee 2917006WL021483 Mariyaee 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Mariyaee KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-016/203-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648130 08/09/2022 Jothi 2917006WL021483 Jothi 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Jothi KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-016-016/207-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652137 08/09/2022 Pitchaiyammal 2917006WL021608 Pitchaiyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
64 KRISHNARAYAPURAM TN-17-006-016-016/211-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648131 08/09/2022 pitchayammal 2917006WL021483 pitchayammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 pitchayammal ESAF SMALL FINANCE BANK LIMITED(508992)
65 KRISHNARAYAPURAM TN-17-006-016-016/226-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648133 08/09/2022 Sarasu 2917006WL021483 Sarasu 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Sarasu KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-016/228-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648134 08/09/2022 masilamani 2917006WL021483 masilamani 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 masilamani BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-016-016/239-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648135 08/09/2022 Mariyayee 2917006WL021483 Mariyayee 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Mariyayee KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/252-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652139 08/09/2022 kaliyammal 2917006WL021608 kaliyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 kaliyammal KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-016-016/257-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648136 08/09/2022 meena 2917006WL021483 meena 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 meena CANARA BANK(508532)
70 KRISHNARAYAPURAM TN-17-006-016-016/261-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648137 08/09/2022 Malliga 2917006WL021483 Malliga 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Malliga GENERAL POST OFFICE(607245)
71 KRISHNARAYAPURAM TN-17-006-016-016/266-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648138 08/09/2022 kanda roopi 2917006WL021483 kanda roopi 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 kanda roopi KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/269-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648139 08/09/2022 Malaiyammal 2917006WL021483 Malaiyammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Malaiyammal KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-016/270-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648140 08/09/2022 chellammal 2917006WL021483 chellammal 00227 KVBL0001218 1446 1446 Processed 14/10/2022 033431818 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KRISHNARAYAPURAM TN-17-006-016-016/276-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648141 08/09/2022 santhi 2917006WL021483 santhi 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 santhi PALLAVAN GRAMA BANK(607052)
75 KRISHNARAYAPURAM TN-17-006-016-016/277-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648142 08/09/2022 kandammal 2917006WL021483 kandammal 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 kandammal KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-016-016/284-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648144 08/09/2022 kalaiselvi 2917006WL021483 kalaiselvi 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 kalaiselvi KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-016-016/287-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648145 08/09/2022 hemalatha 2917006WL021483 hemalatha 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 hemalatha BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-016-016/291-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648146 08/09/2022 chinnappillai 2917006WL021483 chinnappillai 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 chinnappillai KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-016-016/305-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648149 08/09/2022 Anbumani 2917006WL021483 Anbumani 00227 KVBL0001218 723 723 Processed 13/10/2022 033431818 Anbumani BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-016-016/306-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648150 08/09/2022 Dhanam 2917006WL021483 Dhanam 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Dhanam KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-016-016/309-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652140 08/09/2022 Nagaraj 2917006WL021608 Nagaraj 00227 KVBL0001218 240 240 Processed 13/10/2022 033431818 Nagaraj KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-016/310-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652141 08/09/2022 Manoranjitham 2917006WL021608 Manoranjitham 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 Manoranjitham KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-016-016/315-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652142 08/09/2022 Lakshmi 2917006WL021608 Lakshmi 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
84 KRISHNARAYAPURAM TN-17-006-016-016/318-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648151 08/09/2022 Sundari 2917006WL021483 Sundari 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 Sundari KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-016-016/321-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648152 08/09/2022 Thenarasi 2917006WL021483 Thenarasi 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 Thenarasi KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-016-016/322-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648153 08/09/2022 Pappa 2917006WL021483 Pappa 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Pappa KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-016-016/336-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648155 08/09/2022 Sangeetha 2917006WL021483 Sangeetha 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 Sangeetha KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-016-016/340-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648156 08/09/2022 sampoornam 2917006WL021483 sampoornam 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 sampoornam BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-016-016/343-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648157 08/09/2022 meena 2917006WL021483 meena 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 meena CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-016-016/347-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648159 08/09/2022 seetammal 2917006WL021483 seetammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 seetammal KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-016-016/350-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648160 08/09/2022 Muthayeee 2917006WL021483 Muthayeee 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Muthayeee KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-016-016/352-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648161 08/09/2022 Kandammal 2917006WL021483 Kandammal 00227 KVBL0001218 1205 1205 Processed 14/10/2022 033431818 Kandammal INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-016-016/353-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648162 08/09/2022 Pappammal 2917006WL021483 Pappammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Pappammal KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-016-016/361-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648163 08/09/2022 jayamani 2917006WL021483 jayamani 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 jayamani KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-016-016/384-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648164 08/09/2022 rukmani 2917006WL021483 rukmani 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 rukmani PALLAVAN GRAMA BANK(607052)
96 KRISHNARAYAPURAM TN-17-006-016-016/439-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647066 08/09/2022 sangarayee 2917006WL021456 sangarayee 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 sangarayee CANARA BANK(508532)
97 KRISHNARAYAPURAM TN-17-006-016-016/45-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652144 08/09/2022 Muniyammal 2917006WL021608 Muniyammal 00227 KVBL0001218 720 720 Processed 13/10/2022 033431818 Muniyammal CANARA BANK(508532)
98 KRISHNARAYAPURAM TN-17-006-016-016/46-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652145 08/09/2022 Anjalai devi 2917006WL021608 Anjalai devi 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Anjalai devi KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-016-016/465-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647067 08/09/2022 jayalakshmi 2917006WL021456 jayalakshmi 00227 KVBL0001218 723 723 Processed 13/10/2022 033431818 jayalakshmi KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-016-016/47-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652146 08/09/2022 kaliyammal 2917006WL021608 kaliyammal 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 kaliyammal KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-016-016/48-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652147 08/09/2022 geetha 2917006WL021608 geetha 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 geetha KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-016-016/482-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647069 08/09/2022 Eswari 2917006WL021456 Eswari 00227 KVBL0001218 964 964 Processed 13/10/2022 033431818 Eswari KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-016-016/502-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647071 08/09/2022 periyasamy 2917006WL021456 periyasamy 00227 KVBL0001218 1686 1686 Processed 14/10/2022 033431818 periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
104 KRISHNARAYAPURAM TN-17-006-016-016/503-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647110 08/09/2022 Pitchaiammal.R 2917006WL021457 Pitchaiammal.R 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Pitchaiammal.R CANARA BANK(508532)
105 KRISHNARAYAPURAM TN-17-006-016-016/53-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652148 08/09/2022 Mani 2917006WL021608 Mani 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Mani KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-016-016/533-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647072 08/09/2022 lailamani 2917006WL021456 lailamani 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 lailamani KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-016-016/54-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652149 08/09/2022 karuppanan 2917006WL021608 karuppanan 00227 KVBL0001218 960 960 Processed 13/10/2022 033431818 karuppanan CANARA BANK(508532)
108 KRISHNARAYAPURAM TN-17-006-016-016/549-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647073 08/09/2022 Rajamani 2917006WL021456 Rajamani 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Rajamani PALLAVAN GRAMA BANK(607052)
109 KRISHNARAYAPURAM TN-17-006-016-016/560-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647074 08/09/2022 Baby 2917006WL021456 Baby 00227 KVBL0001218 1124 1124 Processed 14/10/2022 033431818 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
110 KRISHNARAYAPURAM TN-17-006-016-016/568-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647075 08/09/2022 rasammal 2917006WL021456 rasammal 00227 KVBL0001218 964 964 Processed 14/10/2022 033431818 rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KRISHNARAYAPURAM TN-17-006-016-016/576-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647076 08/09/2022 Annakodi 2917006WL021456 Annakodi 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Annakodi KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-016-016/577-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647077 08/09/2022 Rani 2917006WL021456 Rani 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 Rani CANARA BANK(508532)
113 KRISHNARAYAPURAM TN-17-006-016-016/606-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647079 08/09/2022 Vijaya 2917006WL021456 Vijaya 00227 KVBL0001218 241 241 Processed 13/10/2022 033431818 Vijaya CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-016-016/613-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647080 08/09/2022 sivakami 2917006WL021456 sivakami 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 sivakami PALLAVAN GRAMA BANK(607052)
115 KRISHNARAYAPURAM TN-17-006-016-016/636-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647081 08/09/2022 Lakshmi 2917006WL021456 Lakshmi 00227 KVBL0001218 482 482 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
116 KRISHNARAYAPURAM TN-17-006-016-016/644-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647082 08/09/2022 Govindammal 2917006WL021456 Govindammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Govindammal PALLAVAN GRAMA BANK(607052)
117 KRISHNARAYAPURAM TN-17-006-016-016/647-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647083 08/09/2022 pushpavathy 2917006WL021456 pushpavathy 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 pushpavathy CANARA BANK(508532)
118 KRISHNARAYAPURAM TN-17-006-016-016/656-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647084 08/09/2022 Santhi 2917006WL021456 Santhi 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Santhi CANARA BANK(508532)
119 KRISHNARAYAPURAM TN-17-006-016-016/666-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647086 08/09/2022 Pappathy 2917006WL021456 Pappathy 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Pappathy BANK OF INDIA(508505)
120 KRISHNARAYAPURAM TN-17-006-016-016/670-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647087 08/09/2022 vairamani 2917006WL021456 vairamani 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 vairamani BANK OF INDIA(508505)
121 KRISHNARAYAPURAM TN-17-006-016-016/672-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647088 08/09/2022 saraswathy 2917006WL021456 saraswathy 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 saraswathy KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-016-016/674-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647089 08/09/2022 pappathy 2917006WL021456 pappathy 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 pappathy PALLAVAN GRAMA BANK(607052)
123 KRISHNARAYAPURAM TN-17-006-016-016/75-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652150 08/09/2022 veerayee 2917006WL021608 veerayee 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 veerayee KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-016-016/903-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648165 08/09/2022 Muniyammal 2917006WL021483 Muniyammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Muniyammal KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-016-016/910-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652152 08/09/2022 Rani 2917006WL021608 Rani 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Rani KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-016-016/932-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652153 08/09/2022 abirami 2917006WL021608 abirami 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 abirami PALLAVAN GRAMA BANK(607052)
127 KRISHNARAYAPURAM TN-17-006-016-016/939-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647118 08/09/2022 veerammal 2917006WL021457 veerammal 00227 KVBL0001218 723 723 Processed 13/10/2022 033431818 veerammal KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-016-016/983-A
(RENGANATHAPURAM) 		2917006000NRG23080920220652154 08/09/2022 Latha 2917006WL021608 Latha 00227 KVBL0001218 1200 1200 Processed 13/10/2022 033431818 Latha CANARA BANK(508532)
129 KRISHNARAYAPURAM TN-17-006-016-016/991-A
(RENGANATHAPURAM) 		2917006000NRG23080920220648167 08/09/2022 ganambal 2917006WL021483 ganambal 00227 KVBL0001218 1205 1205 Processed 13/10/2022 033431818 ganambal PALLAVAN GRAMA BANK(607052)
130 KRISHNARAYAPURAM TN-17-006-016-016/998-A
(RENGANATHAPURAM) 		2917006000NRG23080920220647091 08/09/2022 Govindammal 2917006WL021456 Govindammal 00227 KVBL0001218 1446 1446 Processed 13/10/2022 033431818 Govindammal KARUR VYSA BANK(607100)
SubTotal 153155 153155
Total 153155 153155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080922APB_FTO_845331 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 153155

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