Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_160622APB_FTO_357556
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-17-006-001-001/654-A
(BALARAJAPURAM) 		2917006000NRG23160620220259587 16/06/2022 Selvarani 2917006WL007413 Selvarani 00177 IOBA0003412 1428 1428 Processed 22/06/2022 008037883 Selvarani INDIAN BANK(607105)
SubTotal 1428 1428
2 KRISHNARAYAPURAM TN-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23160620220260730 16/06/2022 Balamani 2917006WL007461 Balamani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Balamani KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23160620220260731 16/06/2022 Poonkodi 2917006WL007461 Poonkodi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Poonkodi KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23160620220260823 16/06/2022 pappa 2917006WL007462 pappa 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 pappa KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1009-A
(BALARAJAPURAM) 		2917006000NRG23160620220260732 16/06/2022 K.Silumbayee 2917006WL007461 K.Silumbayee 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 K.Silumbayee KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23160620220260733 16/06/2022 Pappathi 2917006WL007461 Pappathi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Pappathi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-001-001/1018-a
(BALARAJAPURAM) 		2917006000NRG23160620220258245 16/06/2022 vembayee 2917006WL007390 vembayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 vembayee KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/102-A
(BALARAJAPURAM) 		2917006000NRG23160620220260734 16/06/2022 Pappa 2917006WL007461 Pappa 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Pappa KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1028-A
(BALARAJAPURAM) 		2917006000NRG23160620220260736 16/06/2022 Papathee 2917006WL007461 Papathee 00227 KVBL0001218 952 952 Processed 23/06/2022 008037883 Papathee INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23160620220260737 16/06/2022 Maniyammal 2917006WL007461 Maniyammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Maniyammal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1035-a
(BALARAJAPURAM) 		2917006000NRG23160620220260302 16/06/2022 Rasammal 2917006WL007454 Rasammal 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Rasammal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG23160620220260303 16/06/2022 Chellammal 2917006WL007454 Chellammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Chellammal KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/1043-A
(BALARAJAPURAM) 		2917006000NRG23160620220259542 16/06/2022 Thavasuammal 2917006WL007413 Thavasuammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Thavasuammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/1045-A
(BALARAJAPURAM) 		2917006000NRG23160620220261534 16/06/2022 Mariyayee 2917006WL007498 Mariyayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Mariyayee KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23160620220260739 16/06/2022 Maheswari 2917006WL007461 Maheswari 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Maheswari KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/1053-A
(BALARAJAPURAM) 		2917006000NRG23160620220260740 16/06/2022 Karupayee 2917006WL007461 Karupayee 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Karupayee KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/1061-A
(BALARAJAPURAM) 		2917006000NRG23160620220260741 16/06/2022 M.Gomathi 2917006WL007461 M.Gomathi 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 M.Gomathi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-001-001/1067-A
(BALARAJAPURAM) 		2917006000NRG23160620220259544 16/06/2022 P.Vasuki 2917006WL007413 P.Vasuki 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 P.Vasuki CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-001-001/1070-A
(BALARAJAPURAM) 		2917006000NRG23160620220258136 16/06/2022 Cinnammal 2917006WL007389 Cinnammal 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Cinnammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG23160620220259545 16/06/2022 Sangeetha 2917006WL007413 Sangeetha 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sangeetha KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/1086-A
(BALARAJAPURAM) 		2917006000NRG23160620220260304 16/06/2022 Kaliammal.R 2917006WL007454 Kaliammal.R 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Kaliammal.R KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/1092-A
(BALARAJAPURAM) 		2917006000NRG23160620220259546 16/06/2022 Maheswari 2917006WL007413 Maheswari 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Maheswari KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/1094-A
(BALARAJAPURAM) 		2917006000NRG23160620220260744 16/06/2022 Muthammal 2917006WL007461 Muthammal 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Muthammal KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/1101-A
(BALARAJAPURAM) 		2917006000NRG23160620220258246 16/06/2022 Lakshmi 2917006WL007390 Lakshmi 00227 KVBL0001218 952 952 Processed 23/06/2022 008037883 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-001-001/1102-A
(BALARAJAPURAM) 		2917006000NRG23160620220260825 16/06/2022 Ratha 2917006WL007462 Ratha 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Ratha KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23160620220260826 16/06/2022 Chandra 2917006WL007462 Chandra 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Chandra KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23160620220260656 16/06/2022 Sumithara 2917006WL007460 Sumithara 00227 KVBL0001218 714 714 Processed 23/06/2022 008037883 Sumithara INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-001-001/1112-A
(BALARAJAPURAM) 		2917006000NRG23160620220258140 16/06/2022 Lakshmi 2917006WL007389 Lakshmi 00227 KVBL0001218 956 956 Processed 22/06/2022 008037883 Lakshmi KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/1113-A
(BALARAJAPURAM) 		2917006000NRG23160620220258141 16/06/2022 Annammal 2917006WL007389 Annammal 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Annammal KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/114-A
(BALARAJAPURAM) 		2917006000NRG23160620220261537 16/06/2022 Rengammal 2917006WL007498 Rengammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Rengammal INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-001-001/1143-A
(BALARAJAPURAM) 		2917006000NRG23160620220260306 16/06/2022 Puma 2917006WL007454 Puma 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Puma CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-001-001/1145-A
(BALARAJAPURAM) 		2917006000NRG23160620220258247 16/06/2022 Ammaiyakkal.R 2917006WL007390 Ammaiyakkal.R 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ammaiyakkal.R KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/1148-A
(BALARAJAPURAM) 		2917006000NRG23160620220260307 16/06/2022 Poongothai.R 2917006WL007454 Poongothai.R 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Poongothai.R KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23160620220261538 16/06/2022 Aarayee.N 2917006WL007498 Aarayee.N 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Aarayee.N KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23160620220260745 16/06/2022 Nallammal 2917006WL007461 Nallammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Nallammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/1183-A
(BALARAJAPURAM) 		2917006000NRG23160620220260310 16/06/2022 Ramayee.R 2917006WL007454 Ramayee.R 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Ramayee.R KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/119-A
(BALARAJAPURAM) 		2917006000NRG23160620220261539 16/06/2022 Thangayee 2917006WL007498 Thangayee 00227 KVBL0001218 476 476 Processed 23/06/2022 008037883 Thangayee INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-001-001/120-A
(BALARAJAPURAM) 		2917006000NRG23160620220259547 16/06/2022 Ramu 2917006WL007413 Ramu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ramu HDFC BANK LTD(607152)
39 KRISHNARAYAPURAM TN-17-006-001-001/123-A
(BALARAJAPURAM) 		2917006000NRG23160620220259549 16/06/2022 Vanitha 2917006WL007413 Vanitha 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Vanitha KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/1247-A
(BALARAJAPURAM) 		2917006000NRG23160620220259550 16/06/2022 Marikolundhu.K 2917006WL007413 Marikolundhu.K 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Marikolundhu.K KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/1251-A
(BALARAJAPURAM) 		2917006000NRG23160620220258143 16/06/2022 Lakshmi.P 2917006WL007389 Lakshmi.P 00227 KVBL0001218 478 478 Processed 22/06/2022 008037883 Lakshmi.P KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/127-A
(BALARAJAPURAM) 		2917006000NRG23160620220259551 16/06/2022 Malliga 2917006WL007413 Malliga 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Malliga INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-001-001/129-A
(BALARAJAPURAM) 		2917006000NRG23160620220259552 16/06/2022 Valliyammal 2917006WL007413 Valliyammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Valliyammal KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/132-A
(BALARAJAPURAM) 		2917006000NRG23160620220259554 16/06/2022 Banumathy 2917006WL007413 Banumathy 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Banumathy PALLAVAN GRAMA BANK(607052)
45 KRISHNARAYAPURAM TN-17-006-001-001/134-A
(BALARAJAPURAM) 		2917006000NRG23160620220258144 16/06/2022 Periyasamy 2917006WL007389 Periyasamy 00227 KVBL0001218 1195 1195 Rejected 27/06/2022 008037883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KRISHNARAYAPURAM TN-17-006-001-001/140-A
(BALARAJAPURAM) 		2917006000NRG23160620220259556 16/06/2022 Meena 2917006WL007413 Meena 00227 KVBL0001218 714 714 Processed 23/06/2022 008037883 Meena INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-001-001/141-A
(BALARAJAPURAM) 		2917006000NRG23160620220259557 16/06/2022 Susila.C 2917006WL007413 Susila.C 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Susila.C KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/142-A
(BALARAJAPURAM) 		2917006000NRG23160620220258146 16/06/2022 Indirani 2917006WL007389 Indirani 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Indirani KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/147-A
(BALARAJAPURAM) 		2917006000NRG23160620220258147 16/06/2022 Retamary 2917006WL007389 Retamary 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Retamary PALLAVAN GRAMA BANK(607052)
50 KRISHNARAYAPURAM TN-17-006-001-001/160-A
(BALARAJAPURAM) 		2917006000NRG23160620220258148 16/06/2022 Veerammal 2917006WL007389 Veerammal 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Veerammal KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/187-A
(BALARAJAPURAM) 		2917006000NRG23160620220261541 16/06/2022 Muthulakshmi 2917006WL007498 Muthulakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Muthulakshmi KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/189-A
(BALARAJAPURAM) 		2917006000NRG23160620220261542 16/06/2022 Pappayee 2917006WL007498 Pappayee 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Pappayee KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23160620220260746 16/06/2022 Lakshmi 2917006WL007461 Lakshmi 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Lakshmi KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/198-A
(BALARAJAPURAM) 		2917006000NRG23160620220261544 16/06/2022 Pappayee 2917006WL007498 Pappayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Pappayee KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23160620220261545 16/06/2022 Kanniyammal 2917006WL007498 Kanniyammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Kanniyammal CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-001-001/204-A
(BALARAJAPURAM) 		2917006000NRG23160620220261546 16/06/2022 Vairamani 2917006WL007498 Vairamani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Vairamani CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-001-001/205-A
(BALARAJAPURAM) 		2917006000NRG23160620220261547 16/06/2022 Santhi 2917006WL007498 Santhi 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Santhi CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23160620220261548 16/06/2022 Jothimani 2917006WL007498 Jothimani 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Jothimani STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-001-001/207-A
(BALARAJAPURAM) 		2917006000NRG23160620220261549 16/06/2022 Muthukannu 2917006WL007498 Muthukannu 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Muthukannu CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23160620220261550 16/06/2022 Palaniyammal 2917006WL007498 Palaniyammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/210-A
(BALARAJAPURAM) 		2917006000NRG23160620220260657 16/06/2022 Chinnathayee 2917006WL007460 Chinnathayee 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Chinnathayee KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23160620220260747 16/06/2022 Subbulakshmi 2917006WL007461 Subbulakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Subbulakshmi KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/212-A
(BALARAJAPURAM) 		2917006000NRG23160620220261551 16/06/2022 Palaniyammal 2917006WL007498 Palaniyammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/213-A
(BALARAJAPURAM) 		2917006000NRG23160620220259559 16/06/2022 Muniyammal 2917006WL007413 Muniyammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-001-001/215-A
(BALARAJAPURAM) 		2917006000NRG23160620220261552 16/06/2022 Chellammal 2917006WL007498 Chellammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Chellammal KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23160620220260658 16/06/2022 Boomathy 2917006WL007460 Boomathy 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Boomathy KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23160620220260749 16/06/2022 Palaniyammal 2917006WL007461 Palaniyammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/225-A
(BALARAJAPURAM) 		2917006000NRG23160620220260751 16/06/2022 Kamala 2917006WL007461 Kamala 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Kamala KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/228-A
(BALARAJAPURAM) 		2917006000NRG23160620220261553 16/06/2022 Jothimani 2917006WL007498 Jothimani 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Jothimani KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/229-A
(BALARAJAPURAM) 		2917006000NRG23160620220261554 16/06/2022 Mariyaee 2917006WL007498 Mariyaee 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Mariyaee INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-001-001/23-A
(BALARAJAPURAM) 		2917006000NRG23160620220260752 16/06/2022 ANGAMMAL P 2917006WL007461 ANGAMMAL P 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 ANGAMMAL P KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/230-A
(BALARAJAPURAM) 		2917006000NRG23160620220261555 16/06/2022 Rasathy 2917006WL007498 Rasathy 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Rasathy INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-001-001/232-A
(BALARAJAPURAM) 		2917006000NRG23160620220261556 16/06/2022 Dhanalakshmi M 2917006WL007498 Dhanalakshmi M 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Dhanalakshmi M KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/233-A
(BALARAJAPURAM) 		2917006000NRG23160620220260753 16/06/2022 Kamalam 2917006WL007461 Kamalam 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Kamalam KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/236-A
(BALARAJAPURAM) 		2917006000NRG23160620220259560 16/06/2022 Malliga 2917006WL007413 Malliga 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Malliga KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/238-A
(BALARAJAPURAM) 		2917006000NRG23160620220259561 16/06/2022 Pappathy 2917006WL007413 Pappathy 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Pappathy KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/24-A
(BALARAJAPURAM) 		2917006000NRG23160620220260754 16/06/2022 Dhanalakshmi 2917006WL007461 Dhanalakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Dhanalakshmi KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/240-A
(BALARAJAPURAM) 		2917006000NRG23160620220259562 16/06/2022 Thenmozhi 2917006WL007413 Thenmozhi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Thenmozhi CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-001-001/244-A
(BALARAJAPURAM) 		2917006000NRG23160620220260755 16/06/2022 Mayil 2917006WL007461 Mayil 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Mayil KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG23160620220261557 16/06/2022 Pappa 2917006WL007498 Pappa 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
81 KRISHNARAYAPURAM TN-17-006-001-001/249-A
(BALARAJAPURAM) 		2917006000NRG23160620220259564 16/06/2022 Vijaya 2917006WL007413 Vijaya 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Vijaya INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-001-001/251-A
(BALARAJAPURAM) 		2917006000NRG23160620220259565 16/06/2022 Jamuna 2917006WL007413 Jamuna 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Jamuna KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/255-A
(BALARAJAPURAM) 		2917006000NRG23160620220259567 16/06/2022 Geetha 2917006WL007413 Geetha 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Geetha CANARA BANK(508532)
84 KRISHNARAYAPURAM TN-17-006-001-001/257-A
(BALARAJAPURAM) 		2917006000NRG23160620220259568 16/06/2022 Rajeshwari 2917006WL007413 Rajeshwari 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Rajeshwari KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-001-001/258-A
(BALARAJAPURAM) 		2917006000NRG23160620220259570 16/06/2022 Amsavalli 2917006WL007413 Amsavalli 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Amsavalli KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-001/258-A
(BALARAJAPURAM) 		2917006000NRG23160620220259569 16/06/2022 Pukkirandy 2917006WL007413 Pukkirandy 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Pukkirandy INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-001-001/259-A
(BALARAJAPURAM) 		2917006000NRG23160620220259571 16/06/2022 Ramamirtham 2917006WL007413 Ramamirtham 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Ramamirtham PALLAVAN GRAMA BANK(607052)
88 KRISHNARAYAPURAM TN-17-006-001-001/261-A
(BALARAJAPURAM) 		2917006000NRG23160620220258250 16/06/2022 Ramayee 2917006WL007390 Ramayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ramayee KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-001-001/266-A
(BALARAJAPURAM) 		2917006000NRG23160620220259573 16/06/2022 Vasanthi 2917006WL007413 Vasanthi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Vasanthi CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-001-001/270-A
(BALARAJAPURAM) 		2917006000NRG23160620220259575 16/06/2022 Velliyammal 2917006WL007413 Velliyammal 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Velliyammal CANARA BANK(508532)
91 KRISHNARAYAPURAM TN-17-006-001-001/271-A
(BALARAJAPURAM) 		2917006000NRG23160620220259576 16/06/2022 Parameshwari 2917006WL007413 Parameshwari 00227 KVBL0001218 238 238 Processed 22/06/2022 008037883 Parameshwari CANARA BANK(508532)
92 KRISHNARAYAPURAM TN-17-006-001-001/275-A
(BALARAJAPURAM) 		2917006000NRG23160620220259577 16/06/2022 Kavitha 2917006WL007413 Kavitha 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Kavitha INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-001-001/276-A
(BALARAJAPURAM) 		2917006000NRG23160620220258152 16/06/2022 Sivapackiyam 2917006WL007389 Sivapackiyam 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Sivapackiyam KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/278-A
(BALARAJAPURAM) 		2917006000NRG23160620220258154 16/06/2022 Ammani 2917006WL007389 Ammani 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Ammani KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-001/279-A
(BALARAJAPURAM) 		2917006000NRG23160620220260659 16/06/2022 Mariyaee 2917006WL007460 Mariyaee 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Mariyaee KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-001/280-A
(BALARAJAPURAM) 		2917006000NRG23160620220258156 16/06/2022 Chellamall.P 2917006WL007389 Chellamall.P 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Chellamall.P KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-001/286-A
(BALARAJAPURAM) 		2917006000NRG23160620220259578 16/06/2022 Samboornam 2917006WL007413 Samboornam 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Samboornam KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23160620220260757 16/06/2022 Poongodi 2917006WL007461 Poongodi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Poongodi KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23160620220260758 16/06/2022 Kannammal 2917006WL007461 Kannammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Kannammal HDFC BANK LTD(607152)
100 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG23160620220260759 16/06/2022 Vellaiyammal 2917006WL007461 Vellaiyammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Vellaiyammal KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-001/300-A
(BALARAJAPURAM) 		2917006000NRG23160620220260760 16/06/2022 DHANAM M 2917006WL007461 DHANAM M 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 DHANAM M KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23160620220261558 16/06/2022 Vanniyammal 2917006WL007498 Vanniyammal 00227 KVBL0001218 476 476 Rejected 27/06/2022 008037883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KRISHNARAYAPURAM TN-17-006-001-001/310-A
(BALARAJAPURAM) 		2917006000NRG23160620220260762 16/06/2022 Selvarani 2917006WL007461 Selvarani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Selvarani KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23160620220260764 16/06/2022 Rajammal 2917006WL007461 Rajammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Rajammal KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23160620220260765 16/06/2022 Rajamani 2917006WL007461 Rajamani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Rajamani KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-001/32-A
(BALARAJAPURAM) 		2917006000NRG23160620220260766 16/06/2022 Jayamani 2917006WL007461 Jayamani 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Jayamani KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-001/320-A
(BALARAJAPURAM) 		2917006000NRG23160620220260767 16/06/2022 Tamilarasi 2917006WL007461 Tamilarasi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Tamilarasi KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-001/323-A
(BALARAJAPURAM) 		2917006000NRG23160620220261559 16/06/2022 Amirtham 2917006WL007498 Amirtham 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Amirtham PALLAVAN GRAMA BANK(607052)
109 KRISHNARAYAPURAM TN-17-006-001-001/325-A
(BALARAJAPURAM) 		2917006000NRG23160620220261560 16/06/2022 Mahalakshmi 2917006WL007498 Mahalakshmi 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Mahalakshmi KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-001/334-A
(BALARAJAPURAM) 		2917006000NRG23160620220260828 16/06/2022 Kamatchi 2917006WL007462 Kamatchi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Kamatchi STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23160620220260829 16/06/2022 Vinothini 2917006WL007462 Vinothini 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Vinothini KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-001-001/338-A
(BALARAJAPURAM) 		2917006000NRG23160620220260831 16/06/2022 Sudha 2917006WL007462 Sudha 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sudha KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-001/34-A
(BALARAJAPURAM) 		2917006000NRG23160620220260768 16/06/2022 Pattayee 2917006WL007461 Pattayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Pattayee KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-001-001/347-A
(BALARAJAPURAM) 		2917006000NRG23160620220260834 16/06/2022 Saraswathy 2917006WL007462 Saraswathy 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Saraswathy KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23160620220260836 16/06/2022 Vijaya 2917006WL007462 Vijaya 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Vijaya KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-001/363-A
(BALARAJAPURAM) 		2917006000NRG23160620220260838 16/06/2022 Ranjani 2917006WL007462 Ranjani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ranjani KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-001/364-A
(BALARAJAPURAM) 		2917006000NRG23160620220260839 16/06/2022 Ponnammal 2917006WL007462 Ponnammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ponnammal KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-001-001/366-A
(BALARAJAPURAM) 		2917006000NRG23160620220258251 16/06/2022 Palaniyammal.P 2917006WL007390 Palaniyammal.P 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Palaniyammal.P KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-001/38-A
(BALARAJAPURAM) 		2917006000NRG23160620220261563 16/06/2022 Chellapappa 2917006WL007498 Chellapappa 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Chellapappa KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23160620220261564 16/06/2022 CHITHIRAISELVI S 2917006WL007498 CHITHIRAISELVI S 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 CHITHIRAISELVI S KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23160620220261566 16/06/2022 Annakkodi 2917006WL007498 Annakkodi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Annakkodi KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-001-001/392-A
(BALARAJAPURAM) 		2917006000NRG23160620220261567 16/06/2022 Rajalingam 2917006WL007498 Rajalingam 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Rajalingam KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-001/393-A
(BALARAJAPURAM) 		2917006000NRG23160620220260840 16/06/2022 Subbammal 2917006WL007462 Subbammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Subbammal KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-001/398-A
(BALARAJAPURAM) 		2917006000NRG23160620220260769 16/06/2022 Santhi 2917006WL007461 Santhi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Santhi KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-001-001/400-A
(BALARAJAPURAM) 		2917006000NRG23160620220260770 16/06/2022 Gandhi 2917006WL007461 Gandhi 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Gandhi KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23160620220260773 16/06/2022 RANI A 2917006WL007461 RANI A 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 RANI A KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-001/405-A
(BALARAJAPURAM) 		2917006000NRG23160620220260774 16/06/2022 Thottiyammal 2917006WL007461 Thottiyammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Thottiyammal KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-001/41
(BALARAJAPURAM) 		2917006000NRG23160620220261568 16/06/2022 Patchaiyamml 2917006WL007498 Patchaiyamml 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Patchaiyamml KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG23160620220260775 16/06/2022 Nagammal 2917006WL007461 Nagammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Nagammal KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG23160620220260776 16/06/2022 AMIRTHAVALLI A 2917006WL007461 AMIRTHAVALLI A 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 AMIRTHAVALLI A KARUR VYSA BANK(607100)
131 KRISHNARAYAPURAM TN-17-006-001-001/413-A
(BALARAJAPURAM) 		2917006000NRG23160620220260777 16/06/2022 Subbammal 2917006WL007461 Subbammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Subbammal KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-001-001/414-A
(BALARAJAPURAM) 		2917006000NRG23160620220260662 16/06/2022 Ponnammal 2917006WL007460 Ponnammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ponnammal KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-001/416-A
(BALARAJAPURAM) 		2917006000NRG23160620220260778 16/06/2022 Chellammal 2917006WL007461 Chellammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Chellammal KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-001-001/419-A
(BALARAJAPURAM) 		2917006000NRG23160620220260779 16/06/2022 Dhanapackiyam 2917006WL007461 Dhanapackiyam 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Dhanapackiyam KARUR VYSA BANK(607100)
135 KRISHNARAYAPURAM TN-17-006-001-001/42-A
(BALARAJAPURAM) 		2917006000NRG23160620220260663 16/06/2022 Vijayalakshmi 2917006WL007460 Vijayalakshmi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Vijayalakshmi KARUR VYSA BANK(607100)
136 KRISHNARAYAPURAM TN-17-006-001-001/420-A
(BALARAJAPURAM) 		2917006000NRG23160620220260780 16/06/2022 Pushpam 2917006WL007461 Pushpam 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Pushpam KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-001/421-A
(BALARAJAPURAM) 		2917006000NRG23160620220260781 16/06/2022 Ramayee 2917006WL007461 Ramayee 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Ramayee KARUR VYSA BANK(607100)
138 KRISHNARAYAPURAM TN-17-006-001-001/427-A
(BALARAJAPURAM) 		2917006000NRG23160620220260782 16/06/2022 Ponnammal 2917006WL007461 Ponnammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ponnammal KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23160620220260664 16/06/2022 Kalarani 2917006WL007460 Kalarani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Kalarani KARUR VYSA BANK(607100)
140 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23160620220261569 16/06/2022 Ganeshan 2917006WL007498 Ganeshan 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Ganeshan KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23160620220261570 16/06/2022 Periyatchi 2917006WL007498 Periyatchi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Periyatchi KARUR VYSA BANK(607100)
142 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23160620220260783 16/06/2022 Palaniyammal 2917006WL007461 Palaniyammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-001-001/434-a
(BALARAJAPURAM) 		2917006000NRG23160620220260784 16/06/2022 CHILUMBAYI M 2917006WL007461 CHILUMBAYI M 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 CHILUMBAYI M KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23160620220260786 16/06/2022 Neelavathy 2917006WL007461 Neelavathy 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Neelavathy KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-001-001/441-A
(BALARAJAPURAM) 		2917006000NRG23160620220260665 16/06/2022 Amsavalli 2917006WL007460 Amsavalli 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Amsavalli KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-001-001/444-A
(BALARAJAPURAM) 		2917006000NRG23160620220261572 16/06/2022 Kailasam R 2917006WL007498 Kailasam R 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Kailasam R KARUR VYSA BANK(607100)
147 KRISHNARAYAPURAM TN-17-006-001-001/447-A
(BALARAJAPURAM) 		2917006000NRG23160620220258157 16/06/2022 Parvathy 2917006WL007389 Parvathy 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Parvathy KARUR VYSA BANK(607100)
148 KRISHNARAYAPURAM TN-17-006-001-001/455-A
(BALARAJAPURAM) 		2917006000NRG23160620220259580 16/06/2022 Saroja 2917006WL007413 Saroja 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Saroja CANARA BANK(508532)
149 KRISHNARAYAPURAM TN-17-006-001-001/457-A
(BALARAJAPURAM) 		2917006000NRG23160620220258158 16/06/2022 Marudayee 2917006WL007389 Marudayee 00227 KVBL0001218 717 717 Processed 22/06/2022 008037883 Marudayee KARUR VYSA BANK(607100)
150 KRISHNARAYAPURAM TN-17-006-001-001/459-A
(BALARAJAPURAM) 		2917006000NRG23160620220259582 16/06/2022 Pappa 2917006WL007413 Pappa 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Pappa INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23160620220260666 16/06/2022 Sakunthala 2917006WL007460 Sakunthala 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sakunthala KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-001-001/467-A
(BALARAJAPURAM) 		2917006000NRG23160620220261573 16/06/2022 Gandhimathy 2917006WL007498 Gandhimathy 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Gandhimathy KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-001-001/468-A
(BALARAJAPURAM) 		2917006000NRG23160620220261574 16/06/2022 Muthulakshmi K 2917006WL007498 Muthulakshmi K 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Muthulakshmi K KARUR VYSA BANK(607100)
154 KRISHNARAYAPURAM TN-17-006-001-001/47-A
(BALARAJAPURAM) 		2917006000NRG23160620220261575 16/06/2022 Murugesan 2917006WL007498 Murugesan 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Murugesan KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-001-001/489-A
(BALARAJAPURAM) 		2917006000NRG23160620220258257 16/06/2022 Lakshmi 2917006WL007390 Lakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Lakshmi KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-001-001/491-A
(BALARAJAPURAM) 		2917006000NRG23160620220258258 16/06/2022 saradha 2917006WL007390 saradha 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 saradha CANARA BANK(508532)
157 KRISHNARAYAPURAM TN-17-006-001-001/494-A
(BALARAJAPURAM) 		2917006000NRG23160620220258261 16/06/2022 Lakshmi 2917006WL007390 Lakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Lakshmi KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-001-001/51-A
(BALARAJAPURAM) 		2917006000NRG23160620220258160 16/06/2022 Jeyamani 2917006WL007389 Jeyamani 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Jeyamani KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-001-001/51-A
(BALARAJAPURAM) 		2917006000NRG23160620220258159 16/06/2022 Veeran 2917006WL007389 Veeran 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Veeran KARUR VYSA BANK(607100)
160 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG23160620220260667 16/06/2022 Muthulaksmi 2917006WL007460 Muthulaksmi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Muthulaksmi CANARA BANK(508532)
161 KRISHNARAYAPURAM TN-17-006-001-001/513-A
(BALARAJAPURAM) 		2917006000NRG23160620220258263 16/06/2022 sembayee 2917006WL007390 sembayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 sembayee KARUR VYSA BANK(607100)
162 KRISHNARAYAPURAM TN-17-006-001-001/518-A
(BALARAJAPURAM) 		2917006000NRG23160620220258162 16/06/2022 Vembayee 2917006WL007389 Vembayee 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Vembayee CANARA BANK(508532)
163 KRISHNARAYAPURAM TN-17-006-001-001/525-A
(BALARAJAPURAM) 		2917006000NRG23160620220258165 16/06/2022 Kaliyammal 2917006WL007389 Kaliyammal 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Kaliyammal KARUR VYSA BANK(607100)
164 KRISHNARAYAPURAM TN-17-006-001-001/53-A
(BALARAJAPURAM) 		2917006000NRG23160620220258166 16/06/2022 Arukkani 2917006WL007389 Arukkani 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Arukkani KARUR VYSA BANK(607100)
165 KRISHNARAYAPURAM TN-17-006-001-001/540-A
(BALARAJAPURAM) 		2917006000NRG23160620220258168 16/06/2022 Dhanalakshmi 2917006WL007389 Dhanalakshmi 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Dhanalakshmi KARUR VYSA BANK(607100)
166 KRISHNARAYAPURAM TN-17-006-001-001/544-A
(BALARAJAPURAM) 		2917006000NRG23160620220258170 16/06/2022 Dhanam 2917006WL007389 Dhanam 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Dhanam PALLAVAN GRAMA BANK(607052)
167 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23160620220260668 16/06/2022 LAKSHMI S 2917006WL007460 LAKSHMI S 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 LAKSHMI S KARUR VYSA BANK(607100)
168 KRISHNARAYAPURAM TN-17-006-001-001/566-A
(BALARAJAPURAM) 		2917006000NRG23160620220258267 16/06/2022 Sarasu 2917006WL007390 Sarasu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sarasu KARUR VYSA BANK(607100)
169 KRISHNARAYAPURAM TN-17-006-001-001/57-A
(BALARAJAPURAM) 		2917006000NRG23160620220260841 16/06/2022 Angammal 2917006WL007462 Angammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Angammal KARUR VYSA BANK(607100)
170 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23160620220258171 16/06/2022 Kandamani 2917006WL007389 Kandamani 00227 KVBL0001218 1686 1686 Processed 22/06/2022 008037883 Kandamani KARUR VYSA BANK(607100)
171 KRISHNARAYAPURAM TN-17-006-001-001/606-A
(BALARAJAPURAM) 		2917006000NRG23160620220258173 16/06/2022 Sirumbayee 2917006WL007389 Sirumbayee 00227 KVBL0001218 717 717 Processed 22/06/2022 008037883 Sirumbayee CANARA BANK(508532)
172 KRISHNARAYAPURAM TN-17-006-001-001/609-A
(BALARAJAPURAM) 		2917006000NRG23160620220258174 16/06/2022 Priya 2917006WL007389 Priya 00227 KVBL0001218 239 239 Processed 22/06/2022 008037883 Priya CANARA BANK(508532)
173 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23160620220261578 16/06/2022 Jayanthi 2917006WL007498 Jayanthi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Jayanthi KARUR VYSA BANK(607100)
174 KRISHNARAYAPURAM TN-17-006-001-001/629-A
(BALARAJAPURAM) 		2917006000NRG23160620220260787 16/06/2022 Kamatchi 2917006WL007461 Kamatchi 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Kamatchi KARUR VYSA BANK(607100)
175 KRISHNARAYAPURAM TN-17-006-001-001/637-A
(BALARAJAPURAM) 		2917006000NRG23160620220260322 16/06/2022 Lakshmi 2917006WL007454 Lakshmi 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Lakshmi INDIAN OVERSEAS BANK(508541)
176 KRISHNARAYAPURAM TN-17-006-001-001/641-A
(BALARAJAPURAM) 		2917006000NRG23160620220260788 16/06/2022 Jothimani 2917006WL007461 Jothimani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Jothimani KARUR VYSA BANK(607100)
177 KRISHNARAYAPURAM TN-17-006-001-001/649-A
(BALARAJAPURAM) 		2917006000NRG23160620220261580 16/06/2022 Sarasammal 2917006WL007498 Sarasammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Sarasammal KARUR VYSA BANK(607100)
178 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG23160620220260669 16/06/2022 Saraswathy 2917006WL007460 Saraswathy 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Saraswathy STATE BANK OF INDIA(508548)
179 KRISHNARAYAPURAM TN-17-006-001-001/652-A
(BALARAJAPURAM) 		2917006000NRG23160620220259586 16/06/2022 Palaniyammal 2917006WL007413 Palaniyammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-001-001/654-A
(BALARAJAPURAM) 		2917006000NRG23160620220260323 16/06/2022 Sumitha 2917006WL007454 Sumitha 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sumitha CANARA BANK(508532)
181 KRISHNARAYAPURAM TN-17-006-001-001/655-A
(BALARAJAPURAM) 		2917006000NRG23160620220259588 16/06/2022 Lakshmi 2917006WL007413 Lakshmi 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Lakshmi INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-001-001/656-A
(BALARAJAPURAM) 		2917006000NRG23160620220259590 16/06/2022 Dhanapackiyam 2917006WL007413 Dhanapackiyam 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Dhanapackiyam KARUR VYSA BANK(607100)
183 KRISHNARAYAPURAM TN-17-006-001-001/657-A
(BALARAJAPURAM) 		2917006000NRG23160620220259591 16/06/2022 Rajamani 2917006WL007413 Rajamani 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Rajamani KARUR VYSA BANK(607100)
184 KRISHNARAYAPURAM TN-17-006-001-001/667-A
(BALARAJAPURAM) 		2917006000NRG23160620220260789 16/06/2022 Kaveri 2917006WL007461 Kaveri 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Kaveri KARUR VYSA BANK(607100)
185 KRISHNARAYAPURAM TN-17-006-001-001/669-A
(BALARAJAPURAM) 		2917006000NRG23160620220260790 16/06/2022 JOTHIMANI 2917006WL007461 JOTHIMANI 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 JOTHIMANI KARUR VYSA BANK(607100)
186 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23160620220261581 16/06/2022 Lakshmi 2917006WL007498 Lakshmi 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Lakshmi INDIAN BANK(607105)
187 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23160620220261582 16/06/2022 ramayee 2917006WL007498 ramayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 ramayee KARUR VYSA BANK(607100)
188 KRISHNARAYAPURAM TN-17-006-001-001/672-A
(BALARAJAPURAM) 		2917006000NRG23160620220261583 16/06/2022 muthulaksmi 2917006WL007498 muthulaksmi 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 muthulaksmi KARUR VYSA BANK(607100)
189 KRISHNARAYAPURAM TN-17-006-001-001/677-a
(BALARAJAPURAM) 		2917006000NRG23160620220260791 16/06/2022 Thangamani 2917006WL007461 Thangamani 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Thangamani KARUR VYSA BANK(607100)
190 KRISHNARAYAPURAM TN-17-006-001-001/679-A
(BALARAJAPURAM) 		2917006000NRG23160620220260670 16/06/2022 sarasu 2917006WL007460 sarasu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 sarasu KARUR VYSA BANK(607100)
191 KRISHNARAYAPURAM TN-17-006-001-001/681-A
(BALARAJAPURAM) 		2917006000NRG23160620220261585 16/06/2022 malathy R 2917006WL007498 malathy R 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 malathy R KARUR VYSA BANK(607100)
192 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG23160620220260792 16/06/2022 Dhanam 2917006WL007461 Dhanam 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Dhanam KARUR VYSA BANK(607100)
193 KRISHNARAYAPURAM TN-17-006-001-001/69-A
(BALARAJAPURAM) 		2917006000NRG23160620220260793 16/06/2022 Arrayee 2917006WL007461 Arrayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Arrayee KARUR VYSA BANK(607100)
194 KRISHNARAYAPURAM TN-17-006-001-001/691-A
(BALARAJAPURAM) 		2917006000NRG23160620220260672 16/06/2022 samboornam 2917006WL007460 samboornam 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 samboornam KARUR VYSA BANK(607100)
195 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23160620220260673 16/06/2022 Veerammal 2917006WL007460 Veerammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Veerammal KARUR VYSA BANK(607100)
196 KRISHNARAYAPURAM TN-17-006-001-001/693-A
(BALARAJAPURAM) 		2917006000NRG23160620220261586 16/06/2022 kandamani 2917006WL007498 kandamani 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 kandamani KARUR VYSA BANK(607100)
197 KRISHNARAYAPURAM TN-17-006-001-001/701-A
(BALARAJAPURAM) 		2917006000NRG23160620220260675 16/06/2022 Lakshmi 2917006WL007460 Lakshmi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Lakshmi KARUR VYSA BANK(607100)
198 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23160620220260796 16/06/2022 vasanthi 2917006WL007461 vasanthi 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 vasanthi KARUR VYSA BANK(607100)
199 KRISHNARAYAPURAM TN-17-006-001-001/709-A
(BALARAJAPURAM) 		2917006000NRG23160620220260797 16/06/2022 kaliyammal 2917006WL007461 kaliyammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 kaliyammal KARUR VYSA BANK(607100)
200 KRISHNARAYAPURAM TN-17-006-001-001/710-A
(BALARAJAPURAM) 		2917006000NRG23160620220260843 16/06/2022 annammal 2917006WL007462 annammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 annammal STATE BANK OF INDIA(508548)
201 KRISHNARAYAPURAM TN-17-006-001-001/72-A
(BALARAJAPURAM) 		2917006000NRG23160620220260798 16/06/2022 Pushpam.M 2917006WL007461 Pushpam.M 00227 KVBL0001218 714 714 Processed 23/06/2022 008037883 Pushpam.M INDIAN OVERSEAS BANK(508541)
202 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23160620220260676 16/06/2022 Kuppayee 2917006WL007460 Kuppayee 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Kuppayee KARUR VYSA BANK(607100)
203 KRISHNARAYAPURAM TN-17-006-001-001/726-A
(BALARAJAPURAM) 		2917006000NRG23160620220261587 16/06/2022 rajammal 2917006WL007498 rajammal 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 rajammal KARUR VYSA BANK(607100)
204 KRISHNARAYAPURAM TN-17-006-001-001/73-A
(BALARAJAPURAM) 		2917006000NRG23160620220260799 16/06/2022 Malaiyammal 2917006WL007461 Malaiyammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Malaiyammal KARUR VYSA BANK(607100)
205 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23160620220259595 16/06/2022 Dhanalakshmi 2917006WL007413 Dhanalakshmi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Dhanalakshmi KARUR VYSA BANK(607100)
206 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23160620220261588 16/06/2022 leela 2917006WL007498 leela 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 leela KARUR VYSA BANK(607100)
207 KRISHNARAYAPURAM TN-17-006-001-001/736-A
(BALARAJAPURAM) 		2917006000NRG23160620220260800 16/06/2022 jothimani 2917006WL007461 jothimani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 jothimani KARUR VYSA BANK(607100)
208 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23160620220260679 16/06/2022 Banumathy 2917006WL007460 Banumathy 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Banumathy KARUR VYSA BANK(607100)
209 KRISHNARAYAPURAM TN-17-006-001-001/744-A
(BALARAJAPURAM) 		2917006000NRG23160620220260801 16/06/2022 kaliyammal 2917006WL007461 kaliyammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 kaliyammal KARUR VYSA BANK(607100)
210 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23160620220261591 16/06/2022 deivanai 2917006WL007498 deivanai 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 deivanai KARUR VYSA BANK(607100)
211 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23160620220261592 16/06/2022 Aarayee 2917006WL007498 Aarayee 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Aarayee CANARA BANK(508532)
212 KRISHNARAYAPURAM TN-17-006-001-001/750-A
(BALARAJAPURAM) 		2917006000NRG23160620220261593 16/06/2022 Dhanam 2917006WL007498 Dhanam 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Dhanam STATE BANK OF INDIA(508548)
213 KRISHNARAYAPURAM TN-17-006-001-001/767-A
(BALARAJAPURAM) 		2917006000NRG23160620220261595 16/06/2022 Sarasu 2917006WL007498 Sarasu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sarasu KARUR VYSA BANK(607100)
214 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23160620220261596 16/06/2022 kanniyammal 2917006WL007498 kanniyammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 kanniyammal KARUR VYSA BANK(607100)
215 KRISHNARAYAPURAM TN-17-006-001-001/772-A
(BALARAJAPURAM) 		2917006000NRG23160620220260324 16/06/2022 Sundari.S 2917006WL007454 Sundari.S 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Sundari.S KARUR VYSA BANK(607100)
216 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23160620220260680 16/06/2022 kasthuri 2917006WL007460 kasthuri 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 kasthuri KARUR VYSA BANK(607100)
217 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23160620220260681 16/06/2022 CHINNAMMAL P 2917006WL007460 CHINNAMMAL P 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 CHINNAMMAL P KARUR VYSA BANK(607100)
218 KRISHNARAYAPURAM TN-17-006-001-001/782-A
(BALARAJAPURAM) 		2917006000NRG23160620220261598 16/06/2022 parameshwari 2917006WL007498 parameshwari 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 parameshwari PALLAVAN GRAMA BANK(607052)
219 KRISHNARAYAPURAM TN-17-006-001-001/785-A
(BALARAJAPURAM) 		2917006000NRG23160620220260684 16/06/2022 BANUMATHI C 2917006WL007460 BANUMATHI C 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 BANUMATHI C KARUR VYSA BANK(607100)
220 KRISHNARAYAPURAM TN-17-006-001-001/790-A
(BALARAJAPURAM) 		2917006000NRG23160620220260802 16/06/2022 samboornam 2917006WL007461 samboornam 00227 KVBL0001218 714 714 Processed 23/06/2022 008037883 samboornam INDIAN OVERSEAS BANK(508541)
221 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23160620220261599 16/06/2022 Subburayan 2917006WL007498 Subburayan 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Subburayan CANARA BANK(508532)
222 KRISHNARAYAPURAM TN-17-006-001-001/793-A
(BALARAJAPURAM) 		2917006000NRG23160620220261600 16/06/2022 sudha 2917006WL007498 sudha 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 sudha INDIAN OVERSEAS BANK(508541)
223 KRISHNARAYAPURAM TN-17-006-001-001/794-A
(BALARAJAPURAM) 		2917006000NRG23160620220261601 16/06/2022 Malaiayammal 2917006WL007498 Malaiayammal 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Malaiayammal KARUR VYSA BANK(607100)
224 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23160620220260845 16/06/2022 samboornam 2917006WL007462 samboornam 00227 KVBL0001218 1686 1686 Processed 22/06/2022 008037883 samboornam KARUR VYSA BANK(607100)
225 KRISHNARAYAPURAM TN-17-006-001-001/812-A
(BALARAJAPURAM) 		2917006000NRG23160620220260686 16/06/2022 Tamilselvi 2917006WL007460 Tamilselvi 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Tamilselvi KARUR VYSA BANK(607100)
226 KRISHNARAYAPURAM TN-17-006-001-001/813-A
(BALARAJAPURAM) 		2917006000NRG23160620220260687 16/06/2022 santha 2917006WL007460 santha 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 santha INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-001-001/815-A
(BALARAJAPURAM) 		2917006000NRG23160620220261603 16/06/2022 palaniyammal 2917006WL007498 palaniyammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 palaniyammal KARUR VYSA BANK(607100)
228 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23160620220260846 16/06/2022 Palaniyammal 2917006WL007462 Palaniyammal 00227 KVBL0001218 1686 1686 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
229 KRISHNARAYAPURAM TN-17-006-001-001/820-A
(BALARAJAPURAM) 		2917006000NRG23160620220261605 16/06/2022 jayalakshmi 2917006WL007498 jayalakshmi 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 jayalakshmi KARUR VYSA BANK(607100)
230 KRISHNARAYAPURAM TN-17-006-001-001/823-A
(BALARAJAPURAM) 		2917006000NRG23160620220261606 16/06/2022 Elamathy 2917006WL007498 Elamathy 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Elamathy KARUR VYSA BANK(607100)
231 KRISHNARAYAPURAM TN-17-006-001-001/83-A
(BALARAJAPURAM) 		2917006000NRG23160620220260804 16/06/2022 Selvi 2917006WL007461 Selvi 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 Selvi CANARA BANK(508532)
232 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23160620220260690 16/06/2022 shanmugavalli 2917006WL007460 shanmugavalli 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 shanmugavalli KARUR VYSA BANK(607100)
233 KRISHNARAYAPURAM TN-17-006-001-001/848-A
(BALARAJAPURAM) 		2917006000NRG23160620220259596 16/06/2022 Rajammal 2917006WL007413 Rajammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Rajammal PALLAVAN GRAMA BANK(607052)
234 KRISHNARAYAPURAM TN-17-006-001-001/849-A
(BALARAJAPURAM) 		2917006000NRG23160620220259597 16/06/2022 jothimani 2917006WL007413 jothimani 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 jothimani KARUR VYSA BANK(607100)
235 KRISHNARAYAPURAM TN-17-006-001-001/85-A
(BALARAJAPURAM) 		2917006000NRG23160620220260691 16/06/2022 Jayammal 2917006WL007460 Jayammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Jayammal KARUR VYSA BANK(607100)
236 KRISHNARAYAPURAM TN-17-006-001-001/855-A
(BALARAJAPURAM) 		2917006000NRG23160620220260692 16/06/2022 lakshmi 2917006WL007460 lakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 lakshmi KARUR VYSA BANK(607100)
237 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23160620220259598 16/06/2022 kamalam 2917006WL007413 kamalam 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 kamalam CANARA BANK(508532)
238 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23160620220259599 16/06/2022 Thavamani 2917006WL007413 Thavamani 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Thavamani STATE BANK OF INDIA(508548)
239 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23160620220260806 16/06/2022 RASAMMAL K 2917006WL007461 RASAMMAL K 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 RASAMMAL K KARUR VYSA BANK(607100)
240 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23160620220260693 16/06/2022 Chellammal 2917006WL007460 Chellammal 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Chellammal INDIAN OVERSEAS BANK(508541)
241 KRISHNARAYAPURAM TN-17-006-001-001/870-A
(BALARAJAPURAM) 		2917006000NRG23160620220260694 16/06/2022 Thamayanthi 2917006WL007460 Thamayanthi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Thamayanthi STATE BANK OF INDIA(508548)
242 KRISHNARAYAPURAM TN-17-006-001-001/876-A
(BALARAJAPURAM) 		2917006000NRG23160620220261608 16/06/2022 Arukkani 2917006WL007498 Arukkani 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Arukkani INDIAN OVERSEAS BANK(508541)
243 KRISHNARAYAPURAM TN-17-006-001-001/88-A
(BALARAJAPURAM) 		2917006000NRG23160620220260807 16/06/2022 Selvarani 2917006WL007461 Selvarani 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Selvarani KARUR VYSA BANK(607100)
244 KRISHNARAYAPURAM TN-17-006-001-001/880-A
(BALARAJAPURAM) 		2917006000NRG23160620220260808 16/06/2022 kalavathy 2917006WL007461 kalavathy 00227 KVBL0001218 476 476 Processed 22/06/2022 008037883 kalavathy KARUR VYSA BANK(607100)
245 KRISHNARAYAPURAM TN-17-006-001-001/885-A
(BALARAJAPURAM) 		2917006000NRG23160620220258179 16/06/2022 Ratchayee 2917006WL007389 Ratchayee 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Ratchayee KARUR VYSA BANK(607100)
246 KRISHNARAYAPURAM TN-17-006-001-001/887-A
(BALARAJAPURAM) 		2917006000NRG23160620220258181 16/06/2022 Chinnammal 2917006WL007389 Chinnammal 00227 KVBL0001218 956 956 Processed 22/06/2022 008037883 Chinnammal KARUR VYSA BANK(607100)
247 KRISHNARAYAPURAM TN-17-006-001-001/888-A
(BALARAJAPURAM) 		2917006000NRG23160620220259601 16/06/2022 Ramayee 2917006WL007413 Ramayee 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Ramayee CANARA BANK(508532)
248 KRISHNARAYAPURAM TN-17-006-001-001/890-A
(BALARAJAPURAM) 		2917006000NRG23160620220258182 16/06/2022 Chokkammal 2917006WL007389 Chokkammal 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Chokkammal PALLAVAN GRAMA BANK(607052)
249 KRISHNARAYAPURAM TN-17-006-001-001/898-A
(BALARAJAPURAM) 		2917006000NRG23160620220258183 16/06/2022 vembayee 2917006WL007389 vembayee 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 vembayee KARUR VYSA BANK(607100)
250 KRISHNARAYAPURAM TN-17-006-001-001/912-A
(BALARAJAPURAM) 		2917006000NRG23160620220258187 16/06/2022 sumathy 2917006WL007389 sumathy 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 sumathy KARUR VYSA BANK(607100)
251 KRISHNARAYAPURAM TN-17-006-001-001/914-A
(BALARAJAPURAM) 		2917006000NRG23160620220258190 16/06/2022 packiyam 2917006WL007389 packiyam 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 packiyam KARUR VYSA BANK(607100)
252 KRISHNARAYAPURAM TN-17-006-001-001/925-A
(BALARAJAPURAM) 		2917006000NRG23160620220258192 16/06/2022 vijaya 2917006WL007389 vijaya 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 vijaya KARUR VYSA BANK(607100)
253 KRISHNARAYAPURAM TN-17-006-001-001/931-A
(BALARAJAPURAM) 		2917006000NRG23160620220258194 16/06/2022 kaliyammal 2917006WL007389 kaliyammal 00227 KVBL0001218 717 717 Processed 22/06/2022 008037883 kaliyammal KARUR VYSA BANK(607100)
254 KRISHNARAYAPURAM TN-17-006-001-001/933-A
(BALARAJAPURAM) 		2917006000NRG23160620220261609 16/06/2022 MARIYAYEE S 2917006WL007498 MARIYAYEE S 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 MARIYAYEE S KARUR VYSA BANK(607100)
255 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23160620220261610 16/06/2022 Kandasamy 2917006WL007498 Kandasamy 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Kandasamy KARUR VYSA BANK(607100)
256 KRISHNARAYAPURAM TN-17-006-001-001/948-A
(BALARAJAPURAM) 		2917006000NRG23160620220258195 16/06/2022 pappayee 2917006WL007389 pappayee 00227 KVBL0001218 1434 1434 Processed 23/06/2022 008037883 pappayee INDIAN OVERSEAS BANK(508541)
257 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23160620220260697 16/06/2022 Sumathy 2917006WL007460 Sumathy 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Sumathy INDIAN OVERSEAS BANK(508541)
258 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23160620220260848 16/06/2022 Annammal 2917006WL007462 Annammal 00227 KVBL0001218 1686 1686 Processed 22/06/2022 008037883 Annammal KARUR VYSA BANK(607100)
259 KRISHNARAYAPURAM TN-17-006-001-001/954-A
(BALARAJAPURAM) 		2917006000NRG23160620220258197 16/06/2022 lakshmi 2917006WL007389 lakshmi 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 lakshmi CANARA BANK(508532)
260 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23160620220260698 16/06/2022 Thulasiyammal 2917006WL007460 Thulasiyammal 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 Thulasiyammal INDIAN OVERSEAS BANK(508541)
261 KRISHNARAYAPURAM TN-17-006-001-001/971-A
(BALARAJAPURAM) 		2917006000NRG23160620220260328 16/06/2022 Eswari 2917006WL007454 Eswari 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Eswari KARUR VYSA BANK(607100)
262 KRISHNARAYAPURAM TN-17-006-001-001/98-A
(BALARAJAPURAM) 		2917006000NRG23160620220261612 16/06/2022 Eswari 2917006WL007498 Eswari 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Eswari KARUR VYSA BANK(607100)
263 KRISHNARAYAPURAM TN-17-006-001-001/980-A
(BALARAJAPURAM) 		2917006000NRG23160620220260849 16/06/2022 thangammal 2917006WL007462 thangammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 thangammal STATE BANK OF INDIA(508548)
264 KRISHNARAYAPURAM TN-17-006-001-001/982-A
(BALARAJAPURAM) 		2917006000NRG23160620220260810 16/06/2022 sumathy 2917006WL007461 sumathy 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 sumathy KARUR VYSA BANK(607100)
265 KRISHNARAYAPURAM TN-17-006-001-002/1158-A
(BALARAJAPURAM) 		2917006000NRG23160620220258280 16/06/2022 Rani 2917006WL007390 Rani 00227 KVBL0001218 714 714 Processed 23/06/2022 008037883 Rani INDIAN OVERSEAS BANK(508541)
266 KRISHNARAYAPURAM TN-17-006-001-002/1165-A
(BALARAJAPURAM) 		2917006000NRG23160620220258281 16/06/2022 Subulakshmi 2917006WL007390 Subulakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Subulakshmi KARUR VYSA BANK(607100)
267 KRISHNARAYAPURAM TN-17-006-001-002/1199-A
(BALARAJAPURAM) 		2917006000NRG23160620220258198 16/06/2022 Thangam 2917006WL007389 Thangam 00227 KVBL0001218 956 956 Processed 22/06/2022 008037883 Thangam STATE BANK OF INDIA(508548)
268 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23160620220260330 16/06/2022 K.Kamatchi 2917006WL007454 K.Kamatchi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 K.Kamatchi KARUR VYSA BANK(607100)
269 KRISHNARAYAPURAM TN-17-006-001-002/1315-A
(BALARAJAPURAM) 		2917006000NRG23160620220260331 16/06/2022 Sivakami 2917006WL007454 Sivakami 00227 KVBL0001218 1190 1190 Rejected 27/06/2022 008037883 Account closed
270 KRISHNARAYAPURAM TN-17-006-001-002/1316-A
(BALARAJAPURAM) 		2917006000NRG23160620220258283 16/06/2022 sirumbayee 2917006WL007390 sirumbayee 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 sirumbayee KARUR VYSA BANK(607100)
271 KRISHNARAYAPURAM TN-17-006-001-002/1409-A
(BALARAJAPURAM) 		2917006000NRG23160620220260332 16/06/2022 Murugammbal 2917006WL007454 Murugammbal 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Murugammbal KARUR VYSA BANK(607100)
272 KRISHNARAYAPURAM TN-17-006-001-002/1411-A
(BALARAJAPURAM) 		2917006000NRG23160620220260333 16/06/2022 Jayamani 2917006WL007454 Jayamani 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Jayamani KARUR VYSA BANK(607100)
273 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23160620220258199 16/06/2022 Chellammal 2917006WL007389 Chellammal 00227 KVBL0001218 478 478 Processed 22/06/2022 008037883 Chellammal KARUR VYSA BANK(607100)
274 KRISHNARAYAPURAM TN-17-006-001-002/1426-A
(BALARAJAPURAM) 		2917006000NRG23160620220260334 16/06/2022 Santhi 2917006WL007454 Santhi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Santhi PALLAVAN GRAMA BANK(607052)
275 KRISHNARAYAPURAM TN-17-006-001-002/1522-A
(BALARAJAPURAM) 		2917006000NRG23160620220258285 16/06/2022 Malathi 2917006WL007390 Malathi 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Malathi PALLAVAN GRAMA BANK(607052)
276 KRISHNARAYAPURAM TN-17-006-001-003/1116-A
(BALARAJAPURAM) 		2917006000NRG23160620220259602 16/06/2022 Saroja 2917006WL007413 Saroja 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Saroja HDFC BANK LTD(607152)
277 KRISHNARAYAPURAM TN-17-006-001-003/1117-A
(BALARAJAPURAM) 		2917006000NRG23160620220259603 16/06/2022 Malathi 2917006WL007413 Malathi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Malathi KARUR VYSA BANK(607100)
278 KRISHNARAYAPURAM TN-17-006-001-003/1133-A
(BALARAJAPURAM) 		2917006000NRG23160620220259604 16/06/2022 Ramayee 2917006WL007413 Ramayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ramayee CANARA BANK(508532)
279 KRISHNARAYAPURAM TN-17-006-001-003/1144-A
(BALARAJAPURAM) 		2917006000NRG23160620220258291 16/06/2022 Chindhu 2917006WL007390 Chindhu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Chindhu KARUR VYSA BANK(607100)
280 KRISHNARAYAPURAM TN-17-006-001-003/1205-A
(BALARAJAPURAM) 		2917006000NRG23160620220259605 16/06/2022 Muthulakshmi 2917006WL007413 Muthulakshmi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Muthulakshmi PALLAVAN GRAMA BANK(607052)
281 KRISHNARAYAPURAM TN-17-006-001-003/1213-A
(BALARAJAPURAM) 		2917006000NRG23160620220258201 16/06/2022 Palaniyammal 2917006WL007389 Palaniyammal 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Palaniyammal KARUR VYSA BANK(607100)
282 KRISHNARAYAPURAM TN-17-006-001-003/1226-A
(BALARAJAPURAM) 		2917006000NRG23160620220259606 16/06/2022 Rathika 2917006WL007413 Rathika 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Rathika INDIAN OVERSEAS BANK(508541)
283 KRISHNARAYAPURAM TN-17-006-001-003/1228-A
(BALARAJAPURAM) 		2917006000NRG23160620220258204 16/06/2022 Kokila 2917006WL007389 Kokila 00227 KVBL0001218 717 717 Processed 22/06/2022 008037883 Kokila KARUR VYSA BANK(607100)
284 KRISHNARAYAPURAM TN-17-006-001-003/1245-A
(BALARAJAPURAM) 		2917006000NRG23160620220258205 16/06/2022 karupayee 2917006WL007389 karupayee 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 karupayee KARUR VYSA BANK(607100)
285 KRISHNARAYAPURAM TN-17-006-001-003/1269-A
(BALARAJAPURAM) 		2917006000NRG23160620220259609 16/06/2022 ramayee 2917006WL007413 ramayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 ramayee KARUR VYSA BANK(607100)
286 KRISHNARAYAPURAM TN-17-006-001-003/1273-A
(BALARAJAPURAM) 		2917006000NRG23160620220259610 16/06/2022 Ramanidevi 2917006WL007413 Ramanidevi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Ramanidevi CANARA BANK(508532)
287 KRISHNARAYAPURAM TN-17-006-001-003/1324-A
(BALARAJAPURAM) 		2917006000NRG23160620220258206 16/06/2022 R. Ramayee 2917006WL007389 R. Ramayee 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 R. Ramayee KARUR VYSA BANK(607100)
288 KRISHNARAYAPURAM TN-17-006-001-003/1355-A
(BALARAJAPURAM) 		2917006000NRG23160620220259611 16/06/2022 vimala 2917006WL007413 vimala 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 vimala KARUR VYSA BANK(607100)
289 KRISHNARAYAPURAM TN-17-006-001-003/1415-A
(BALARAJAPURAM) 		2917006000NRG23160620220258208 16/06/2022 Gnanamani 2917006WL007389 Gnanamani 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Gnanamani CANARA BANK(508532)
290 KRISHNARAYAPURAM TN-17-006-001-003/1428-A
(BALARAJAPURAM) 		2917006000NRG23160620220259612 16/06/2022 Aruna 2917006WL007413 Aruna 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Aruna KARUR VYSA BANK(607100)
291 KRISHNARAYAPURAM TN-17-006-001-003/1429-A
(BALARAJAPURAM) 		2917006000NRG23160620220259613 16/06/2022 santhi 2917006WL007413 santhi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 santhi PALLAVAN GRAMA BANK(607052)
292 KRISHNARAYAPURAM TN-17-006-001-003/1436-A
(BALARAJAPURAM) 		2917006000NRG23160620220258211 16/06/2022 Vasuki 2917006WL007389 Vasuki 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Vasuki KARUR VYSA BANK(607100)
293 KRISHNARAYAPURAM TN-17-006-001-003/1445-A
(BALARAJAPURAM) 		2917006000NRG23160620220260351 16/06/2022 Saraswathi 2917006WL007454 Saraswathi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Saraswathi PALLAVAN GRAMA BANK(607052)
294 KRISHNARAYAPURAM TN-17-006-001-003/1450-A
(BALARAJAPURAM) 		2917006000NRG23160620220258213 16/06/2022 Malaiyammal 2917006WL007389 Malaiyammal 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Malaiyammal KARUR VYSA BANK(607100)
295 KRISHNARAYAPURAM TN-17-006-001-003/1452-A
(BALARAJAPURAM) 		2917006000NRG23160620220259615 16/06/2022 Kalpana 2917006WL007413 Kalpana 00227 KVBL0001218 1190 1190 Processed 23/06/2022 008037883 Kalpana INDIAN OVERSEAS BANK(508541)
296 KRISHNARAYAPURAM TN-17-006-001-003/1458-A
(BALARAJAPURAM) 		2917006000NRG23160620220258215 16/06/2022 Nallammal 2917006WL007389 Nallammal 00227 KVBL0001218 1195 1195 Processed 23/06/2022 008037883 Nallammal INDIAN OVERSEAS BANK(508541)
297 KRISHNARAYAPURAM TN-17-006-001-003/1503-A
(BALARAJAPURAM) 		2917006000NRG23160620220258217 16/06/2022 Susilamani 2917006WL007389 Susilamani 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Susilamani KARUR VYSA BANK(607100)
298 KRISHNARAYAPURAM TN-17-006-001-003/1524-A
(BALARAJAPURAM) 		2917006000NRG23160620220258218 16/06/2022 Rajamani 2917006WL007389 Rajamani 00227 KVBL0001218 717 717 Processed 22/06/2022 008037883 Rajamani CANARA BANK(508532)
299 KRISHNARAYAPURAM TN-17-006-001-003/1539-A
(BALARAJAPURAM) 		2917006000NRG23160620220258220 16/06/2022 Maheshwari 2917006WL007389 Maheshwari 00227 KVBL0001218 956 956 Processed 22/06/2022 008037883 Maheshwari CANARA BANK(508532)
300 KRISHNARAYAPURAM TN-17-006-001-006/1528-A
(BALARAJAPURAM) 		2917006000NRG23160620220258235 16/06/2022 Kavitha 2917006WL007389 Kavitha 00227 KVBL0001218 1195 1195 Processed 22/06/2022 008037883 Kavitha KARUR VYSA BANK(607100)
301 KRISHNARAYAPURAM TN-17-006-001-006/335-A
(BALARAJAPURAM) 		2917006000NRG23160620220258244 16/06/2022 Ponnathal 2917006WL007389 Ponnathal 00227 KVBL0001218 1434 1434 Processed 22/06/2022 008037883 Ponnathal KARUR VYSA BANK(607100)
302 KRISHNARAYAPURAM TN-17-006-001-007/1120-A
(BALARAJAPURAM) 		2917006000NRG23160620220260851 16/06/2022 Selvi 2917006WL007462 Selvi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Selvi STATE BANK OF INDIA(508548)
303 KRISHNARAYAPURAM TN-17-006-001-007/1153-A
(BALARAJAPURAM) 		2917006000NRG23160620220260852 16/06/2022 V.Ramayee 2917006WL007462 V.Ramayee 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 V.Ramayee KARUR VYSA BANK(607100)
304 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23160620220260853 16/06/2022 Angammal 2917006WL007462 Angammal 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Angammal KARUR VYSA BANK(607100)
305 KRISHNARAYAPURAM TN-17-006-001-008/1281-A
(BALARAJAPURAM) 		2917006000NRG23160620220260354 16/06/2022 tamilarasi 2917006WL007454 tamilarasi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 tamilarasi KARUR VYSA BANK(607100)
306 KRISHNARAYAPURAM TN-17-006-001-008/1345-A
(BALARAJAPURAM) 		2917006000NRG23160620220260355 16/06/2022 Muthulakshmi 2917006WL007454 Muthulakshmi 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Muthulakshmi KARUR VYSA BANK(607100)
307 KRISHNARAYAPURAM TN-17-006-001-009/1118-A
(BALARAJAPURAM) 		2917006000NRG23160620220260703 16/06/2022 Rajammal 2917006WL007460 Rajammal 00227 KVBL0001218 714 714 Processed 22/06/2022 008037883 Rajammal CANARA BANK(508532)
308 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23160620220260811 16/06/2022 Nagalakshmi 2917006WL007461 Nagalakshmi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Nagalakshmi KARUR VYSA BANK(607100)
309 KRISHNARAYAPURAM TN-17-006-001-009/1164-A
(BALARAJAPURAM) 		2917006000NRG23160620220260356 16/06/2022 Patchayammal 2917006WL007454 Patchayammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Patchayammal KARUR VYSA BANK(607100)
310 KRISHNARAYAPURAM TN-17-006-001-009/1229-A
(BALARAJAPURAM) 		2917006000NRG23160620220260704 16/06/2022 Tamilsevi 2917006WL007460 Tamilsevi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Tamilsevi KARUR VYSA BANK(607100)
311 KRISHNARAYAPURAM TN-17-006-001-009/1243-A
(BALARAJAPURAM) 		2917006000NRG23160620220259628 16/06/2022 Kannammal 2917006WL007413 Kannammal 00227 KVBL0001218 952 952 Processed 22/06/2022 008037883 Kannammal KARUR VYSA BANK(607100)
312 KRISHNARAYAPURAM TN-17-006-001-009/1252-A
(BALARAJAPURAM) 		2917006000NRG23160620220260705 16/06/2022 subbulakshmi 2917006WL007460 subbulakshmi 00227 KVBL0001218 1428 1428 Processed 23/06/2022 008037883 subbulakshmi INDIAN OVERSEAS BANK(508541)
313 KRISHNARAYAPURAM TN-17-006-001-009/1258-A
(BALARAJAPURAM) 		2917006000NRG23160620220260706 16/06/2022 Kavitha 2917006WL007460 Kavitha 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Kavitha KARUR VYSA BANK(607100)
314 KRISHNARAYAPURAM TN-17-006-001-009/1259-A
(BALARAJAPURAM) 		2917006000NRG23160620220260707 16/06/2022 Sagunthala 2917006WL007460 Sagunthala 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Sagunthala KARUR VYSA BANK(607100)
315 KRISHNARAYAPURAM TN-17-006-001-009/1308-A
(BALARAJAPURAM) 		2917006000NRG23160620220261618 16/06/2022 Govindhammal 2917006WL007498 Govindhammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Govindhammal KARUR VYSA BANK(607100)
316 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23160620220260863 16/06/2022 pitchimuthu 2917006WL007462 pitchimuthu 00227 KVBL0001218 1405 1405 Processed 22/06/2022 008037883 pitchimuthu KARUR VYSA BANK(607100)
317 KRISHNARAYAPURAM TN-17-006-001-009/1321-A
(BALARAJAPURAM) 		2917006000NRG23160620220260708 16/06/2022 muthammal 2917006WL007460 muthammal 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 muthammal STATE BANK OF INDIA(508548)
318 KRISHNARAYAPURAM TN-17-006-001-009/1323-A
(BALARAJAPURAM) 		2917006000NRG23160620220260710 16/06/2022 Kalaiselvi 2917006WL007460 Kalaiselvi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Kalaiselvi KARUR VYSA BANK(607100)
319 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23160620220260711 16/06/2022 Jayapriya 2917006WL007460 Jayapriya 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Jayapriya CANARA BANK(508532)
320 KRISHNARAYAPURAM TN-17-006-001-009/1387-A
(BALARAJAPURAM) 		2917006000NRG23160620220260713 16/06/2022 Sudha 2917006WL007460 Sudha 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Sudha KARUR VYSA BANK(607100)
321 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23160620220260716 16/06/2022 Annakamu 2917006WL007460 Annakamu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Annakamu STATE BANK OF INDIA(508548)
322 KRISHNARAYAPURAM TN-17-006-001-009/1471-A
(BALARAJAPURAM) 		2917006000NRG23160620220260718 16/06/2022 Saraswathi 2917006WL007460 Saraswathi 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Saraswathi KARUR VYSA BANK(607100)
323 KRISHNARAYAPURAM TN-17-006-001-009/1473-A
(BALARAJAPURAM) 		2917006000NRG23160620220261622 16/06/2022 Nagalakshmi 2917006WL007498 Nagalakshmi 00227 KVBL0001218 1190 1190 Processed 22/06/2022 008037883 Nagalakshmi CANARA BANK(508532)
324 KRISHNARAYAPURAM TN-17-006-001-011/1198-A
(BALARAJAPURAM) 		2917006000NRG23160620220258298 16/06/2022 Banu 2917006WL007390 Banu 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Banu KARUR VYSA BANK(607100)
325 KRISHNARAYAPURAM TN-17-006-001-011/1376-A
(BALARAJAPURAM) 		2917006000NRG23160620220258300 16/06/2022 Maheshwari 2917006WL007390 Maheshwari 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Maheshwari KARUR VYSA BANK(607100)
326 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23160620220258308 16/06/2022 Puspa 2917006WL007390 Puspa 00227 KVBL0001218 1428 1428 Processed 22/06/2022 008037883 Puspa KARUR VYSA BANK(607100)
SubTotal 382754 382754
Total 384182 384182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_160622APB_FTO_357556 Indian Overseas Bank IOBA0003412 PULIYUR 1428
2 KRISHNARAYAPURAM TN2917006_160622APB_FTO_357556 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 75016
3 KRISHNARAYAPURAM TN2917006_160622APB_FTO_357556 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 307738

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