Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1254006
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-17-006-001-001/1008-A
(BALARAJAPURAM) 		2917006000NRG23091220220940719 09/12/2022 mariyammal 2917006WL035139 mariyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 mariyammal KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1022-a
(BALARAJAPURAM) 		2917006000NRG23091220220940721 09/12/2022 Vembayee 2917006WL035139 Vembayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Vembayee KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1023-A
(BALARAJAPURAM) 		2917006000NRG23091220220940722 09/12/2022 Kuppayee 2917006WL035139 Kuppayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Kuppayee KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1034-a
(BALARAJAPURAM) 		2917006000NRG23091220220940724 09/12/2022 Thavusayee 2917006WL035139 Thavusayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Thavusayee KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1053-A
(BALARAJAPURAM) 		2917006000NRG23091220220940725 09/12/2022 Karupayee 2917006WL035139 Karupayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-001-001/1077-A
(BALARAJAPURAM) 		2917006000NRG23091220220940727 09/12/2022 Balasubramaniyan 2917006WL035139 Balasubramaniyan 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Balasubramaniyan KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23091220220940728 09/12/2022 Sumithara 2917006WL035139 Sumithara 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Sumithara INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23091220220940729 09/12/2022 Nallammal 2917006WL035139 Nallammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Nallammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23091220220940730 09/12/2022 Lalitha 2917006WL035139 Lalitha 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Lalitha KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/192-A
(BALARAJAPURAM) 		2917006000NRG23091220220940731 09/12/2022 Saraswathy 2917006WL035139 Saraswathy 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Saraswathy KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23091220220940732 09/12/2022 Kanniyammal 2917006WL035139 Kanniyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Kanniyammal CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23091220220940733 09/12/2022 Jothimani 2917006WL035139 Jothimani 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Jothimani STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23091220220940734 09/12/2022 Palaniyammal 2917006WL035139 Palaniyammal 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 Palaniyammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23091220220940735 09/12/2022 Rathika 2917006WL035139 Rathika 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Rathika STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23091220220940736 09/12/2022 Subbulakshmi 2917006WL035139 Subbulakshmi 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 Subbulakshmi KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/214-A
(BALARAJAPURAM) 		2917006000NRG23091220220940737 09/12/2022 Chellammal.A 2917006WL035139 Chellammal.A 00227 KVBL0001218 562 562 Processed 17/12/2022 011962707 Chellammal.A KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23091220220940738 09/12/2022 Boomathy 2917006WL035139 Boomathy 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Boomathy KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23091220220940739 09/12/2022 Poongodi 2917006WL035139 Poongodi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Poongodi KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23091220220940740 09/12/2022 Kavitha 2917006WL035139 Kavitha 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Kavitha KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23091220220940741 09/12/2022 Akila 2917006WL035139 Akila 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Akila KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23091220220940743 09/12/2022 Vanniyammal 2917006WL035139 Vanniyammal 00227 KVBL0001218 720 720 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KRISHNARAYAPURAM TN-17-006-001-001/310-A
(BALARAJAPURAM) 		2917006000NRG23091220220940744 09/12/2022 Selvarani 2917006WL035139 Selvarani 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Selvarani KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23091220220940746 09/12/2022 Velusamy 2917006WL035139 Velusamy 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Velusamy KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/318-A
(BALARAJAPURAM) 		2917006000NRG23091220220940747 09/12/2022 Malliga 2917006WL035139 Malliga 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Malliga KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/325-A
(BALARAJAPURAM) 		2917006000NRG23091220220940749 09/12/2022 Mahalakshmi 2917006WL035139 Mahalakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Mahalakshmi KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/34-A
(BALARAJAPURAM) 		2917006000NRG23091220220940750 09/12/2022 Pattayee 2917006WL035139 Pattayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Pattayee KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/344-A
(BALARAJAPURAM) 		2917006000NRG23091220220940751 09/12/2022 Saroja 2917006WL035139 Saroja 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23091220220940752 09/12/2022 Veerammal 2917006WL035139 Veerammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Veerammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/363-A
(BALARAJAPURAM) 		2917006000NRG23091220220940754 09/12/2022 Ranjani 2917006WL035139 Ranjani 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Ranjani KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/392-A
(BALARAJAPURAM) 		2917006000NRG23091220220940755 09/12/2022 Rajalingam 2917006WL035139 Rajalingam 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Rajalingam KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23091220220940756 09/12/2022 Uma 2917006WL035139 Uma 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Uma CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23091220220940757 09/12/2022 Vijaya 2917006WL035139 Vijaya 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 Vijaya STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23091220220940758 09/12/2022 Sakunthala 2917006WL035139 Sakunthala 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Sakunthala KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23091220220940760 09/12/2022 Jayanthi 2917006WL035139 Jayanthi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Jayanthi KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23091220220940762 09/12/2022 ramayee 2917006WL035139 ramayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 ramayee KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/68-A
(BALARAJAPURAM) 		2917006000NRG23091220220940763 09/12/2022 Periyammal 2917006WL035139 Periyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Periyammal KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG23091220220940764 09/12/2022 Dhanam 2917006WL035139 Dhanam 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Dhanam KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/69-A
(BALARAJAPURAM) 		2917006000NRG23091220220940765 09/12/2022 Arrayee 2917006WL035139 Arrayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Arrayee KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/691-A
(BALARAJAPURAM) 		2917006000NRG23091220220940766 09/12/2022 samboornam 2917006WL035139 samboornam 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 samboornam KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23091220220940769 09/12/2022 leela 2917006WL035139 leela 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 leela KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/744-A
(BALARAJAPURAM) 		2917006000NRG23091220220940771 09/12/2022 kaliyammal 2917006WL035139 kaliyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 kaliyammal KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23091220220940772 09/12/2022 deivanai 2917006WL035139 deivanai 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 deivanai KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/755-A
(BALARAJAPURAM) 		2917006000NRG23091220220940773 09/12/2022 Govindan 2917006WL035139 Govindan 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Govindan CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23091220220940774 09/12/2022 senthamarai 2917006WL035139 senthamarai 00227 KVBL0001218 1200 1200 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23091220220940775 09/12/2022 kasthuri 2917006WL035139 kasthuri 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 kasthuri KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/794-A
(BALARAJAPURAM) 		2917006000NRG23091220220940776 09/12/2022 Malaiayammal 2917006WL035139 Malaiayammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Malaiayammal KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23091220220940777 09/12/2022 samboornam 2917006WL035139 samboornam 00227 KVBL0001218 1405 1405 Processed 17/12/2022 011962707 samboornam KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/815-A
(BALARAJAPURAM) 		2917006000NRG23091220220940778 09/12/2022 palaniyammal 2917006WL035139 palaniyammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 palaniyammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23091220220940779 09/12/2022 Palaniyammal 2917006WL035139 Palaniyammal 00227 KVBL0001218 1405 1405 Processed 17/12/2022 011962707 Palaniyammal KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23091220220940782 09/12/2022 Chitra 2917006WL035139 Chitra 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Chitra PALLAVAN GRAMA BANK(607052)
51 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23091220220940783 09/12/2022 Petchi 2917006WL035139 Petchi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Petchi PALLAVAN GRAMA BANK(607052)
52 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23091220220940785 09/12/2022 Chellammal 2917006WL035139 Chellammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Chellammal INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23091220220940786 09/12/2022 Sumathy 2917006WL035139 Sumathy 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 Sumathy INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23091220220940787 09/12/2022 Thulasiyammal 2917006WL035139 Thulasiyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Thulasiyammal INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-001-003/1389-A
(BALARAJAPURAM) 		2917006000NRG23091220220940789 09/12/2022 Gomathi 2917006WL035139 Gomathi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Gomathi KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23091220220940790 09/12/2022 G.Saranya 2917006WL035139 G.Saranya 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 G.Saranya KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-007/1153-A
(BALARAJAPURAM) 		2917006000NRG23091220220940791 09/12/2022 V.Ramayee 2917006WL035139 V.Ramayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 V.Ramayee KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-009/1189-A
(BALARAJAPURAM) 		2917006000NRG23091220220940797 09/12/2022 Shanthi 2917006WL035139 Shanthi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Shanthi KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-009/1270-A
(BALARAJAPURAM) 		2917006000NRG23091220220940798 09/12/2022 Nallammal 2917006WL035139 Nallammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Nallammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-009/1308-A
(BALARAJAPURAM) 		2917006000NRG23091220220940799 09/12/2022 Govindhammal 2917006WL035139 Govindhammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Govindhammal KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23091220220940800 09/12/2022 pitchimuthu 2917006WL035139 pitchimuthu 00227 KVBL0001218 562 562 Processed 17/12/2022 011962707 pitchimuthu KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23091220220940801 09/12/2022 Vembayee 2917006WL035139 Vembayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Vembayee KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23091220220940802 09/12/2022 Jayapriya 2917006WL035139 Jayapriya 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Jayapriya CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-001-009/1383-A
(BALARAJAPURAM) 		2917006000NRG23091220220940805 09/12/2022 Vellayammal 2917006WL035139 Vellayammal 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Vellayammal KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23091220220940806 09/12/2022 Srirengammal 2917006WL035139 Srirengammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Srirengammal KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-009/1397-A
(BALARAJAPURAM) 		2917006000NRG23091220220940807 09/12/2022 Periyasamy 2917006WL035139 Periyasamy 00227 KVBL0001218 843 843 Processed 17/12/2022 011962707 Periyasamy KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-009/1463-A
(BALARAJAPURAM) 		2917006000NRG23091220220940808 09/12/2022 Periyammal 2917006WL035139 Periyammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Periyammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-009/1471-A
(BALARAJAPURAM) 		2917006000NRG23091220220940809 09/12/2022 Saraswathi 2917006WL035139 Saraswathi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Saraswathi KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-009/1477
(BALARAJAPURAM) 		2917006000NRG23091220220940810 09/12/2022 Vasantha 2917006WL035139 Vasantha 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Vasantha KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-009/1511-A
(BALARAJAPURAM) 		2917006000NRG23091220220940811 09/12/2022 Saroja 2917006WL035139 Saroja 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Saroja KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-009/1515-A
(BALARAJAPURAM) 		2917006000NRG23091220220940813 09/12/2022 Vanitha 2917006WL035139 Vanitha 00227 KVBL0001218 1686 1686 Processed 17/12/2022 011962707 Vanitha KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-009/1588-A
(BALARAJAPURAM) 		2917006000NRG23091220220940814 09/12/2022 Meenakshi 2917006WL035139 Meenakshi 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Meenakshi KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23091220220940815 09/12/2022 Rajavalli 2917006WL035139 Rajavalli 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Rajavalli BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23091220220940818 09/12/2022 Radhika 2917006WL035139 Radhika 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Radhika INDIAN OVERSEAS BANK(508541)
SubTotal 92383 92383
Total 92383 92383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1254006 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 9442
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1254006 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 82941

Download In Excel